Sheriff Expenditures

Sheriff expenditures for FY 2019, Fund 1010

All Sheriff expenditures

Education/training Serv Account

Showing **Education/training Serv** expenditures by **Sheriff** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Mo Sheriff	06/27/2019	$450.00
Card Servi	02/22/2019	$461.75
Card Servi	10/23/2018	$498.00
Kfd Traini	09/21/2018	$1,310.00
Card Servi	07/20/2018	$450.00
		$3,169.75

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