Je120563 Expenditures

Je120563 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5172124 06/181/2015 $1,429.00
Police Department 5172124 06/181/2015 ($1,429.00)
Probation Department And Juvenile Detention 5235000 06/182/2016 ($55.10)
($55.10)

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