Sign*a*ram Expenditures

Sign*a*ram 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 5238000 09/248/2014 $168.00
Sheriff 5237000 06/181/2011 $1,900.00
Sheriff 5235000 10/291/2011 $50.00
$2,118.00

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