Amer Docu Expenditures

Amer Docu expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5235000 03/87/2018 $30.00
Sheriff 5235000 08/235/2017 $30.00
Sheriff 5235000 02/47/2018 $30.00
Sheriff 5235000 10/297/2017 $30.00
Sheriff 5235000 12/362/2017 $60.00
Sheriff 5235000 05/141/2018 $30.00
$210.00

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