Je030106 Expenditures

Je030106 expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5138000	09/274/2016	($240.14)
Sheriff	5138100	09/274/2016	($34.63)
Sheriff	5136000	09/274/2016	($146.93)
Sheriff	5142000	09/274/2016	($8.61)
Sheriff	5144201	09/274/2016	($2.44)
Sheriff	5101000	09/274/2016	($1,920.14)
Sheriff	5147000	09/274/2016	($23.02)
			($2,375.91)

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