Je050082 Expenditures

Je050082 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	11/334/2015	($664.86)
Sheriff	5138100	11/334/2015	($85.82)
Sheriff	5136000	11/334/2015	($365.00)
Sheriff	5142000	11/334/2015	($20.68)
Sheriff	5144201	11/334/2015	($6.20)
Sheriff	5101000	11/334/2015	($4,771.91)
Sheriff	5147000	11/334/2015	($56.87)
			($5,971.34)

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