GOV
Sheriff Expenditures
Sheriff expenditures for FY 2019, Fund 1010
Travel Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Card Servi | 05/08/2019 | $366.81 |
| $366.81 |
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Sheriff expenditures for FY 2019, Fund 1010
| Vendor | Date | Dollar Amount |
|---|---|---|
| Card Servi | 05/08/2019 | $366.81 |
| $366.81 |
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