Je030023 Expenditures

Je030023 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	09/273/2015	($665.51)
Sheriff	5138100	09/273/2015	($85.91)
Sheriff	5136000	09/273/2015	($365.36)
Sheriff	5142000	09/273/2015	($20.70)
Sheriff	5144201	09/273/2015	($6.21)
Sheriff	5101000	09/273/2015	($4,776.53)
Sheriff	5147000	09/273/2015	($56.93)
			($5,977.15)

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