Je040475 Expenditures

Je040475 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	($1,111.34)
Sheriff	5138100	10/304/2014	($139.71)
Sheriff	5136000	10/304/2014	($560.43)
Sheriff	5142000	10/304/2014	($31.75)
Sheriff	5144201	10/304/2014	($9.52)
Sheriff	5101000	10/304/2014	($7,328.46)
Sheriff	5147000	10/304/2014	($87.32)
			($9,268.53)

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