Je120075 Expenditures

Je120075 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 06/182/2012 ($139.48)
Equipment Services 5239052 06/181/2013 ($170.52)
Probation Department And Juvenile Detention 5172000 06/182/2012 ($1,823.23)
($2,133.23)

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