Sheriff Expenditures
Sheriff expenditures for FY 2019, Fund 1010
Office Equipment Account
Vendor | Date | Dollar Amount |
---|---|---|
Sumneronel | 06/28/2019 | $93.67 |
Sumneronel | 06/28/2019 | $93.67 |
Sumneronel | 06/18/2019 | $93.67 |
Sumneronel | 06/18/2019 | $93.67 |
Sumneronel | 06/18/2019 | $93.67 |
Sumneronel | 06/06/2019 | $93.67 |
Sumneronel | 04/22/2019 | $93.67 |
Sumnerone | 03/22/2019 | $93.67 |
Sumnerone | 02/22/2019 | $93.67 |
Sumneronel | 02/08/2019 | $93.67 |
Sumnerone | 01/16/2019 | $93.67 |
Sumnerone | 11/28/2018 | $93.67 |
Sumnerone | 10/31/2018 | $93.67 |
Sumnerone | 09/21/2018 | $93.67 |
$1,311.38 |
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