Je020149 Expenditures

Je020149 expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5138000	08/244/2016	($221.96)
Sheriff	5138100	08/244/2016	($32.00)
Sheriff	5136000	08/244/2016	($135.80)
Sheriff	5142000	08/244/2016	($7.96)
Sheriff	5144201	08/244/2016	($2.26)
Sheriff	5101000	08/244/2016	($1,774.76)
Sheriff	5147000	08/244/2016	($21.27)
			($2,196.01)

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