Je070043 Expenditures

Je070043 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	01/31/2016	($619.85)
Sheriff	5138100	01/31/2016	($80.01)
Sheriff	5136000	01/31/2016	($340.29)
Sheriff	5142000	01/31/2016	($19.28)
Sheriff	5144201	01/31/2016	($5.78)
Sheriff	5101000	01/31/2016	($4,448.86)
Sheriff	5147000	01/31/2016	($53.02)
			($5,567.09)

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