Je120358 Expenditures

Je120358 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 5637000 06/181/2015 $1,746.20
Comptroller's Office 5647000 06/181/2014 $120.00
$1,866.20

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