Je030111 Expenditures

Je030111 expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5138000	09/251/2017	($261.44)
Sheriff	5138100	09/251/2017	($42.78)
Sheriff	5136000	09/251/2017	($163.71)
Sheriff	5142000	09/251/2017	($9.28)
Sheriff	5144201	09/251/2017	($2.83)
Sheriff	5101000	09/251/2017	($2,139.90)
Sheriff	5147000	09/251/2017	($31.69)
			($2,651.63)

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