Je010067 Expenditures

Je010067 expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5138000	07/183/2015	($1,088.50)
Sheriff	5138100	07/183/2015	($136.84)
Sheriff	5136000	07/183/2015	($548.92)
Sheriff	5142000	07/183/2015	($31.10)
Sheriff	5144201	07/183/2015	($9.33)
Sheriff	5101000	07/183/2015	($7,177.88)
Sheriff	5147000	07/183/2015	($85.53)
			($9,078.10)

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