Je110042 Expenditures

Je110042 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 5138000 05/152/2012 $749.39
Probation Department And Juvenile Detention 5138000 05/152/2012 ($79.39)
Probation Department And Juvenile Detention 5138000 05/152/2012 ($749.39)
Probation Department And Juvenile Detention 5137000 05/152/2012 ($91.75)
Director Of Human Services 5136000 05/125/2021 $1,541.55
Probation Department And Juvenile Detention 5136000 05/152/2012 ($48.52)
Probation Department And Juvenile Detention 5142000 05/152/2012 ($2.28)
Director Of Human Services 5101000 05/125/2021 $20,159.50
Probation Department And Juvenile Detention 5101000 05/152/2012 ($727.00)
$20,752.11

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