Je030305 Expenditures

Je030305 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Probation Department And Juvenile Detention 5136000 09/274/2012 $175.51
Equipment Services 5335000 09/273/2010 ($268.58)
Probation Department And Juvenile Detention 5172000 09/274/2012 $2,294.30
Police Department 5144000 09/268/2018 $58,439.40
$60,640.63

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