Je010186 Expenditures

Je010186 expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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