Je040146 Expenditures

Je040146 expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5138000	10/282/2017	($253.48)
Sheriff	5138100	10/282/2017	($41.48)
Sheriff	5136000	10/282/2017	($158.73)
Sheriff	5142000	10/282/2017	($9.00)
Sheriff	5144201	10/282/2017	($2.74)
Sheriff	5101000	10/282/2017	($2,074.75)
Sheriff	5147000	10/282/2017	($30.72)
			($2,570.90)

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