GOV
Amer Docu Expenditures
Amer Docu expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Sheriff | 5235000 | 07/201/2018 | $30.00 |
| Sheriff | 5235000 | 10/296/2018 | $30.00 |
| Sheriff | 5235000 | 11/319/2018 | $30.00 |
| Sheriff | 5235000 | 08/228/2018 | $111.00 |
| Sheriff | 5635000 | 05/143/2019 | $171.00 |
| Sheriff | 5635000 | 01/23/2019 | $30.00 |
| Sheriff | 5635000 | 04/112/2019 | $30.00 |
| Sheriff | 5635000 | 01/04/2019 | $30.00 |
| Sheriff | 5635000 | 06/180/2019 | $124.00 |
| Sheriff | 5635000 | 02/53/2019 | $30.00 |
| $616.00 |
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