Je040037 Expenditures
Je040037 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5138000 | 10/304/2014 | ($1,108.80) |
Sheriff | 5138100 | 10/304/2014 | ($139.39) |
Sheriff | 5136000 | 10/304/2014 | ($559.15) |
Sheriff | 5142000 | 10/304/2014 | ($31.68) |
Sheriff | 5144201 | 10/304/2014 | ($9.50) |
Sheriff | 5101000 | 10/304/2014 | ($7,311.74) |
Sheriff | 5147000 | 10/304/2014 | ($87.12) |
($9,247.38) |
Feedback is anonymous.