Je120075 Expenditures
Je120075 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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