Sheriff Expenditures
Sheriff expenditures for FY 2020, Fund 1010
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120079 | 06/30/2020 | $587.18 |
Jz120079 | 06/30/2020 | $1,208.37 |
Jz120079 | 06/30/2020 | $413.33 |
Jz120079 | 06/30/2020 | $683.90 |
Jz080084 | 02/26/2020 | ($1,823.87) |
Jz080083 | 02/26/2020 | ($1,741.14) |
Jz080085 | 02/26/2020 | $815.68 |
Jz080081 | 02/24/2020 | $1,823.87 |
Jz080080 | 02/21/2020 | $1,741.14 |
Jz080041 | 02/18/2020 | $1,741.14 |
Jz070037 | 01/13/2020 | $1,370.36 |
Jz070033 | 01/09/2020 | $1,047.59 |
Jz060045 | 12/11/2019 | $1,842.77 |
Jz050050 | 11/05/2019 | $2,037.29 |
Jz040041 | 10/03/2019 | $2,492.58 |
$14,240.19 |
Feedback is anonymous.