Je010214 Expenditures

Je010214 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	($1,099.96)
Sheriff	5138100	07/212/2014	($138.28)
Sheriff	5136000	07/212/2014	($554.70)
Sheriff	5142000	07/212/2014	($31.43)
Sheriff	5101000	07/212/2014	($7,253.47)
Sheriff	5147000	07/212/2014	($86.43)
Sheriff	5147000	07/212/2014	($9.43)
			($9,173.70)

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