Je030103 Expenditures
Je030103 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5138000 | 09/273/2014 | ($1,116.50) |
Sheriff | 5138100 | 09/273/2014 | ($140.36) |
Sheriff | 5136000 | 09/273/2014 | ($563.05) |
Sheriff | 5142000 | 09/273/2014 | ($31.90) |
Sheriff | 5101000 | 09/273/2014 | ($7,362.52) |
Sheriff | 5147000 | 09/273/2014 | ($9.57) |
Sheriff | 5147000 | 09/273/2014 | ($87.74) |
($9,311.64) |
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