Je070069 Expenditures

Je070069 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	01/31/2015	($1,134.00)
Sheriff	5138100	01/31/2015	($142.56)
Sheriff	5136000	01/31/2015	($571.86)
Sheriff	5142000	01/31/2015	($32.40)
Sheriff	5144201	01/31/2015	($9.72)
Sheriff	5101000	01/31/2015	($7,477.92)
Sheriff	5147000	01/31/2015	($89.10)
			($9,457.56)

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