Brownell, Expenditures

Brownell, expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5237000	07/201/2018	$247.99
Sheriff	5237000	03/60/2019	$22.41
Sheriff	5237000	07/201/2018	$47.50
Sheriff	5237000	11/319/2018	$41.53
			$359.43

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