Je030107 Expenditures

Je030107 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 ($249.33)
Sheriff 5138100 09/274/2016 ($35.95)
Sheriff 5136000 09/274/2016 ($152.55)
Sheriff 5142000 09/274/2016 ($8.94)
Sheriff 5144201 09/274/2016 ($2.53)
Sheriff 5101000 09/274/2016 ($1,993.65)
Sheriff 5147000 09/274/2016 ($23.90)
($2,466.85)

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