Je030335 Expenditures
Je030335 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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) |
Feedback is anonymous.