Sheriff Expenditures
Sheriff expenditures for FY 2019, Fund 1010
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120091 | 06/28/2019 | $2,100.50 |
Jz110132 | 05/29/2019 | $2,260.51 |
Jz110133 | 05/29/2019 | $2,035.35 |
Jz110089 | 05/24/2019 | $543.10 |
Jz110088 | 05/23/2019 | $1,178.53 |
Jz100087 | 04/26/2019 | $1,042.91 |
Jz070046 | 01/16/2019 | $1,378.67 |
Jz060046 | 12/19/2018 | $2,563.91 |
Jz060043 | 12/12/2018 | $2,816.34 |
Jz050130 | 11/30/2018 | $3,026.61 |
Jz050086 | 11/19/2018 | $301.36 |
Jz050041 | 11/09/2018 | $150.07 |
$19,397.86 |
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