Je070350 Expenditures

Je070350 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	($623.71)
Sheriff	5138100	01/31/2016	($80.51)
Sheriff	5136000	01/31/2016	($342.41)
Sheriff	5142000	01/31/2016	($19.40)
Sheriff	5144201	01/31/2016	($5.82)
Sheriff	5101000	01/31/2016	($4,476.55)
Sheriff	5147000	01/31/2016	($53.35)
			($5,601.75)

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