Je050221 Expenditures

Je050221 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	11/334/2014	($1,120.00)
Sheriff	5138100	11/334/2014	($140.80)
Sheriff	5136000	11/334/2014	($564.80)
Sheriff	5142000	11/334/2014	($32.00)
Sheriff	5144201	11/334/2014	($9.60)
Sheriff	5101000	11/334/2014	($7,385.60)
Sheriff	5147000	11/334/2014	($88.00)
			($9,340.80)

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