Je030103 Expenditures

Je030103 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 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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