Je060272 Expenditures
Je060272 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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