Je040476 Expenditures

Je040476 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	($1,106.00)
Sheriff	5138100	10/304/2014	($139.04)
Sheriff	5136000	10/304/2014	($557.74)
Sheriff	5142000	10/304/2014	($31.60)
Sheriff	5144201	10/304/2014	($9.48)
Sheriff	5101000	10/304/2014	($7,293.28)
Sheriff	5147000	10/304/2014	($86.90)
			($9,224.04)

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