Je050208 Expenditures

Je050208 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Probation Department And Juvenile Detention	5172000	11/334/2013	($4,047.71)
Facilities Management- Police	5649112	11/319/2018	$25,311.14
Facilities Management	5649112	11/319/2018	($25,311.14)
			($4,047.71)

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