Je040110 Expenditures

Je040110 expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5138000	10/304/2015	($659.08)
Sheriff	5138100	10/304/2015	($85.08)
Sheriff	5136000	10/304/2015	($361.83)
Sheriff	5142000	10/304/2015	($20.50)
Sheriff	5144201	10/304/2015	($6.15)
Sheriff	5101000	10/304/2015	($4,730.38)
Sheriff	5147000	10/304/2015	($56.38)
			($5,919.40)

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