Je060067 Expenditures

Je060067 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5138000 12/366/2016 ($249.33)
Sheriff 5138100 12/366/2016 ($35.95)
Sheriff 5136000 12/366/2016 ($152.55)
Sheriff 5142000 12/366/2016 ($8.94)
Sheriff 5144201 12/366/2016 ($2.53)
Sheriff 5101000 12/366/2016 ($1,993.65)
Sheriff 5147000 12/366/2016 ($23.90)
($2,466.85)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.