Je060119 Expenditures

Je060119 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 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)

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