Je060469 Expenditures

Je060469 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 12/363/2017 ($268.14)
Sheriff 5138100 12/363/2017 ($43.88)
Probation Department And Juvenile Detention 5136000 12/363/2017 ($120.25)
Probation Department And Juvenile Detention 5136000 12/363/2017 ($120.25)
Probation Department And Juvenile Detention 5136000 12/363/2017 ($123.78)
Probation Department And Juvenile Detention 5136000 12/363/2017 ($9.66)
Probation Department And Juvenile Detention 5136000 12/363/2017 ($99.59)
Probation Department And Juvenile Detention 5136000 12/363/2017 ($110.48)
Sheriff 5136000 12/363/2017 ($167.91)
Sheriff 5142000 12/363/2017 ($9.52)
Sheriff 5144201 12/363/2017 ($2.90)
Probation Department And Juvenile Detention 5101000 12/363/2017 ($175.88)
Probation Department And Juvenile Detention 5101000 12/363/2017 ($1,444.27)
Probation Department And Juvenile Detention 5101000 12/363/2017 ($1,618.00)
Probation Department And Juvenile Detention 5101000 12/363/2017 ($1,572.00)
Sheriff 5101000 12/363/2017 ($2,194.75)
Probation Department And Juvenile Detention 5101000 12/363/2017 ($1,572.00)
Probation Department And Juvenile Detention 5101000 12/363/2017 ($1,301.81)
Sheriff 5147000 12/363/2017 ($32.50)
($10,987.57)

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