Je060265 Expenditures

Je060265 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	($625.69)
Sheriff	5138100	12/365/2015	($80.77)
Sheriff	5136000	12/365/2015	($343.50)
Sheriff	5142000	12/365/2015	($19.46)
Sheriff	5144201	12/365/2015	($5.84)
Sheriff	5101000	12/365/2015	($4,490.78)
Sheriff	5147000	12/365/2015	($53.52)
			($5,619.56)

Download this report (.xls)

Feedback is anonymous.