Je010186 Expenditures
Je010186 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5138000 | 07/212/2014 | ($1,206.24) |
Sheriff | 5138100 | 07/212/2014 | ($147.84) |
Sheriff | 5136000 | 07/212/2014 | ($593.04) |
Sheriff | 5142000 | 07/212/2014 | ($33.60) |
Sheriff | 5101000 | 07/212/2014 | ($7,754.88) |
Sheriff | 5147000 | 07/212/2014 | ($92.40) |
($9,828.00) |
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