Je030210 Expenditures

Je030210 expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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)

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