GOV
Cms Commun Expenditures
Cms Commun expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Sheriff | 5236000 | 08/220/2014 | $285.00 |
| Comptroller's Office | 5236000 | 01/30/2015 | $95.00 |
| Sheriff | 5236000 | 08/226/2014 | $35.00 |
| Comptroller's Office | 5236000 | 09/273/2014 | $95.00 |
| Comptroller's Office | 5236000 | 10/289/2014 | $95.00 |
| $605.00 |
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