Sheriff Expenditures

Sheriff expenditures for FY 2019, Fund 1010

All Sheriff expenditures

Office/computer Services Account

Showing Office/computer Services expenditures by Sheriff in FY 2019 and fund 1010
Vendor Date Dollar Amount
Amer Docu 06/29/2019 $124.00
Cummins-al 06/29/2019 $206.00
Sumnerone 06/18/2019 $18.57
Sumnerone 06/18/2019 $30.90
Sumnerone 06/18/2019 $22.11
Sumnerone 06/06/2019 $32.85
Amer Docu 05/23/2019 $171.00
Sumnerone 04/22/2019 $39.85
Amer Docu 04/22/2019 $30.00
Sumnerone 04/22/2019 $14.23
Sumnerone 04/22/2019 $95.14
Sumnerone 04/22/2019 $20.37
Sumnerone 04/22/2019 $49.50
Sumnerone 04/03/2019 $125.00
Sumnerone 03/22/2019 $15.91
Sumnerone 03/22/2019 $368.74
Amer Docu 02/22/2019 $30.00
Sumneronel 01/23/2019 $58.53
Sumneronel 01/23/2019 $51.02
Amer Docu 01/23/2019 $30.00
Sumneronel 01/23/2019 $87.26
Amer Docu 01/04/2019 $30.00
Sumnerone 10/23/2018 $23.38
Sumnerone 10/23/2018 $40.49
Sumnerone 10/23/2018 $179.62
Sumnerone 10/23/2018 $68.18
Novatime T 07/30/2018 $2,135.00
Sumnerone 07/20/2018 $42.41
Sumnerone 07/20/2018 $99.14
Sumnerone 07/20/2018 $37.74
Sumnerone 07/20/2018 $165.61
Sumnerone 07/20/2018 $60.42
$4,502.97

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