Je020230 Expenditures

Je020230 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5138000 08/243/2014 ($1,113.00)
Sheriff 5138100 08/243/2014 ($139.92)
Sheriff 5136000 08/243/2014 ($561.27)
Sheriff 5142000 08/243/2014 ($31.80)
Sheriff 5101000 08/243/2014 ($7,339.44)
Sheriff 5147000 08/243/2014 ($9.54)
Sheriff 5147000 08/243/2014 ($87.45)
($9,282.42)

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