Je020008 Expenditures

Je020008 expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5138000	08/243/2015	($662.29)
Sheriff	5138100	08/243/2015	($85.49)
Sheriff	5136000	08/243/2015	($363.59)
Sheriff	5142000	08/243/2015	($20.60)
Sheriff	5144201	08/243/2015	($6.18)
Sheriff	5101000	08/243/2015	($4,753.45)
Sheriff	5147000	08/243/2015	($56.65)
			($5,948.25)

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