Je060142 Expenditures

Je060142 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	12/365/2014	($1,131.20)
Sheriff	5138100	12/365/2014	($142.21)
Sheriff	5136000	12/365/2014	($570.45)
Sheriff	5142000	12/365/2014	($32.32)
Sheriff	5144201	12/365/2014	($9.69)
Sheriff	5101000	12/365/2014	($7,459.46)
Sheriff	5147000	12/365/2014	($88.88)
			($9,434.21)

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