Je120681 Expenditures

Je120681 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 $65.42
Police Department 5172124 06/181/2015 $363.46
Probation Department And Juvenile Detention 5637000 06/181/2018 ($1,000.00)
Probation Department And Juvenile Detention 5637000 06/181/2018 ($3,125.00)
($3,696.12)

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