Je060119 Expenditures
Je060119 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5138000 | 12/365/2015 | ($655.86) |
Sheriff | 5138100 | 12/365/2015 | ($84.66) |
Sheriff | 5136000 | 12/365/2015 | ($360.06) |
Sheriff | 5142000 | 12/365/2015 | ($20.40) |
Sheriff | 5144201 | 12/365/2015 | ($6.12) |
Sheriff | 5101000 | 12/365/2015 | ($4,707.30) |
Sheriff | 5147000 | 12/365/2015 | ($56.10) |
($5,890.50) |
Feedback is anonymous.