Je030188 Expenditures

Je030188 expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5138000	09/273/2015	($655.86)
Sheriff	5138100	09/273/2015	($84.66)
Sheriff	5136000	09/273/2015	($360.60)
Sheriff	5142000	09/273/2015	($20.40)
Sheriff	5144201	09/273/2015	($6.12)
Sheriff	5101000	09/273/2015	($4,707.30)
Sheriff	5147000	09/273/2015	($56.10)
			($5,891.04)

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