Je020156 Expenditures

Je020156 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	($664.23)
Sheriff	5138100	08/243/2015	($85.75)
Sheriff	5136000	08/243/2015	($364.12)
Sheriff	5142000	08/243/2015	($20.66)
Sheriff	5144201	08/243/2015	($6.20)
Sheriff	5101000	08/243/2015	($4,767.31)
Sheriff	5147000	08/243/2015	($56.83)
			($5,965.10)

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