GOV
Amer Docu Expenditures
Amer Docu expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Sheriff | 5235000 | 02/32/2016 | $30.00 |
| Sheriff | 5235000 | 02/49/2016 | $30.00 |
| Sheriff | 5235000 | 09/267/2015 | $30.00 |
| Sheriff | 5235000 | 03/78/2016 | $30.00 |
| Sheriff | 5235000 | 11/328/2015 | $60.00 |
| Sheriff | 5235000 | 06/153/2016 | $30.00 |
| Sheriff | 5235000 | 06/175/2016 | $30.00 |
| $240.00 |
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