Je010281 Expenditures
Je010281 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5138000 | 07/213/2016 | ($221.96) |
Sheriff | 5138100 | 07/213/2016 | ($32.00) |
Sheriff | 5136000 | 07/213/2016 | ($135.80) |
Sheriff | 5142000 | 07/213/2016 | ($7.96) |
Sheriff | 5144201 | 07/213/2016 | ($2.26) |
Sheriff | 5101000 | 07/213/2016 | ($1,774.76) |
Sheriff | 5147000 | 07/213/2016 | ($21.27) |
($2,196.01) |
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