Je040314 Expenditures

Je040314 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 10/296/2017 ($268.14)
Sheriff 5138100 10/296/2017 ($43.88)
Sheriff 5136000 10/296/2017 ($167.91)
Sheriff 5142000 10/296/2017 ($9.52)
Sheriff 5144201 10/296/2017 ($2.90)
Sheriff 5101000 10/296/2017 ($2,194.75)
Sheriff 5147000 10/296/2017 ($32.50)
($2,719.60)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.