Je060335 Expenditures

Je060335 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	($1,123.50)
Sheriff	5138100	12/365/2014	($141.24)
Sheriff	5136000	12/365/2014	($566.57)
Sheriff	5142000	12/365/2014	($32.10)
Sheriff	5144201	12/365/2014	($9.63)
Sheriff	5101000	12/365/2014	($7,408.68)
Sheriff	5147000	12/365/2014	($88.28)
			($9,370.00)

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