GOV
Amer Docu Expenditures
Amer Docu expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Sheriff | 5235000 | 08/226/2014 | $30.00 |
| Sheriff | 5235000 | 04/117/2015 | $60.00 |
| Sheriff | 5235000 | 05/142/2015 | $30.00 |
| Sheriff | 5235000 | 07/191/2014 | $30.00 |
| Sheriff | 5235000 | 04/117/2015 | $30.00 |
| Sheriff | 5235000 | 01/16/2015 | $30.00 |
| $210.00 |
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