Sheriff Expenditures
Sheriff expenditures for FY 2019, Fund 1010
Transportation Account
Vendor | Date | Dollar Amount |
---|---|---|
06/28/2019 | $5,780.00 | |
05/31/2019 | $5,780.00 | |
04/19/2019 | $5,440.00 | |
03/22/2019 | $5,440.00 | |
Je080508 | 02/27/2019 | ($450.00) |
02/22/2019 | $5,440.00 | |
01/25/2019 | $5,440.00 | |
Inmate Ser | 01/04/2019 | $450.00 |
12/28/2018 | $5,565.00 | |
11/30/2018 | $5,440.00 | |
10/19/2018 | $5,575.00 | |
10/05/2018 | $135.00 | |
09/21/2018 | $5,440.00 | |
08/24/2018 | $5,634.28 | |
07/27/2018 | $5,440.00 | |
$66,549.28 |
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