Je060173 Expenditures

Je060173 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management- Police	5238000	12/345/2014	($74,047.50)
Equipment Services- Police	5239000	12/345/2014	$74,047.50
Board Of Jury Supervisors	5660000	12/344/2015	$180.00
Probation Department And Juvenile Detention	5660000	12/344/2015	$10.00
Probation Department And Juvenile Detention	5660000	12/344/2015	$10.00
Board Of Jury Supervisors	5660000	12/344/2015	$10.57
City Counselor	5648000	12/344/2015	$216.00
			$426.57

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