Je040037 Expenditures

Je040037 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 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)

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