GOV
Amer Docu Expenditures
Amer Docu expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Sheriff | 5235000 | 08/235/2016 | $30.00 |
| Sheriff | 5235000 | 09/265/2016 | $60.00 |
| Sheriff | 5235000 | 04/109/2017 | $60.00 |
| Sheriff | 5235000 | 10/294/2016 | $30.00 |
| Sheriff | 5235000 | 11/321/2016 | $30.00 |
| Sheriff | 5235000 | 12/358/2016 | $30.00 |
| Sheriff | 5235000 | 01/19/2017 | $30.00 |
| Sheriff | 5235000 | 02/46/2017 | $60.00 |
| Sheriff | 5235000 | 03/76/2017 | $30.00 |
| Sheriff | 5235000 | 05/129/2017 | $30.00 |
| $390.00 |
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