Je010255 Expenditures

Je010255 expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5138000	07/212/2017	($268.77)
Sheriff	5138100	07/212/2017	($43.98)
Sheriff	5136000	07/212/2017	($168.30)
Sheriff	5142000	07/212/2017	($9.54)
Sheriff	5144201	07/212/2017	($2.91)
Sheriff	5101000	07/212/2017	($2,199.90)
Sheriff	5147000	07/212/2017	($32.58)
			($2,725.98)

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