Je030305 Expenditures
Je030305 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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