Je020172 Expenditures

Je020172 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 08/243/2017 ($268.77)
Sheriff 5138100 08/243/2017 ($43.98)
Sheriff 5136000 08/243/2017 ($168.30)
Sheriff 5142000 08/243/2017 ($43.98)
Sheriff 5142000 08/243/2017 ($9.54)
Sheriff 5142000 08/243/2017 ($9.54)
Sheriff 5142000 08/243/2017 $9.54
Sheriff 5142000 08/243/2017 $43.98
Sheriff 5144201 08/243/2017 ($9.54)
Sheriff 5144201 08/243/2017 ($2.91)
Sheriff 5144201 08/243/2017 $9.54
Sheriff 5101000 08/243/2017 ($2,199.90)
Sheriff 5147000 08/243/2017 $2.91
Sheriff 5147000 08/243/2017 ($2.91)
Sheriff 5147000 08/243/2017 ($32.58)
($2,725.98)

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