GOV
Sheriff Expenditures
Sheriff expenditures for FY 2019, Fund 1010
Communications Supplies Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Optus,inc | 06/18/2019 | $58.50 |
| Optus,inc | 05/23/2019 | $143.50 |
| Optus,inc | 04/24/2019 | $468.00 |
| $670.00 |
Feedback is anonymous.
Sheriff expenditures for FY 2019, Fund 1010
| Vendor | Date | Dollar Amount |
|---|---|---|
| Optus,inc | 06/18/2019 | $58.50 |
| Optus,inc | 05/23/2019 | $143.50 |
| Optus,inc | 04/24/2019 | $468.00 |
| $670.00 |
You should be redirected in a few seconds. If this fails, here's the link: