Je030210 Expenditures
Je030210 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5138000 | 09/273/2014 | ($1,121.40) |
Sheriff | 5138100 | 09/273/2014 | ($140.97) |
Sheriff | 5136000 | 09/273/2014 | ($565.51) |
Sheriff | 5142000 | 09/273/2014 | ($32.04) |
Sheriff | 5144201 | 09/273/2014 | ($9.61) |
Sheriff | 5101000 | 09/273/2014 | ($7,394.83) |
Sheriff | 5147000 | 09/273/2014 | ($88.12) |
($9,352.48) |
Feedback is anonymous.