Je070291 Expenditures

Je070291 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	($1,116.31)
Sheriff	5138100	01/31/2015	($140.32)
Sheriff	5136000	01/31/2015	($562.94)
Sheriff	5142000	01/31/2015	($31.90)
Sheriff	5144201	01/31/2015	($9.57)
Sheriff	5101000	01/31/2015	($7,361.27)
Sheriff	5147000	01/31/2015	($87.73)
			($9,310.04)

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