Je060010 Expenditures
Je060010 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5138000 | 12/365/2014 | ($1,120.00) |
Sheriff | 5138100 | 12/365/2014 | ($140.80) |
Sheriff | 5136000 | 12/365/2014 | ($564.80) |
Sheriff | 5142000 | 12/365/2014 | ($32.00) |
Sheriff | 5144201 | 12/365/2014 | ($9.60) |
Sheriff | 5101000 | 12/365/2014 | ($7,385.60) |
Sheriff | 5147000 | 12/365/2014 | ($88.00) |
($9,340.80) |
Feedback is anonymous.