Je070216 Expenditures

Je070216 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 01/11/2018 ($268.14)
Sheriff 5138100 01/11/2018 ($43.88)
Sheriff 5136000 01/11/2018 ($167.91)
Sheriff 5142000 01/11/2018 ($9.52)
Sheriff 5144201 01/11/2018 ($2.90)
Sheriff 5101000 01/11/2018 ($2,194.75)
Sheriff 5147000 01/11/2018 ($32.50)
($2,719.60)

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