Je060272 Expenditures

Je060272 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5138000 12/345/2017 ($249.33)
Sheriff 5138100 12/345/2017 ($35.88)
Sheriff 5136000 12/345/2017 ($152.48)
Sheriff 5142000 12/345/2017 ($8.73)
Sheriff 5144201 12/345/2017 ($2.49)
Sheriff 5101000 12/345/2017 ($1,993.20)
Sheriff 5147000 12/345/2017 ($23.92)
($2,466.03)

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