Sheriff Expenditures
Sheriff expenditures for FY 2018, Fund 1010
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120093 | 06/26/2018 | $211.07 |
Jz120093 | 06/26/2018 | $473.64 |
Jz110087 | 05/18/2018 | $1,492.35 |
Jz110087 | 05/18/2018 | $182.66 |
Jz110087 | 05/18/2018 | $381.68 |
Jz110087 | 05/18/2018 | $867.65 |
Jz110087 | 05/18/2018 | $2,324.07 |
Jz070044 | 01/16/2018 | $1,885.57 |
Jz070044 | 01/16/2018 | $2,585.39 |
Jz040102 | 10/26/2017 | $1,943.91 |
Jz040102 | 10/26/2017 | $1,968.05 |
Jz040102 | 10/26/2017 | $2,171.69 |
$16,487.73 |
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