Je070408 Expenditures
Je070408 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5138000 | 01/26/2018 | ($268.14) |
Sheriff | 5138100 | 01/26/2018 | ($43.88) |
Sheriff | 5136000 | 01/26/2018 | ($167.91) |
Sheriff | 5142000 | 01/26/2018 | ($9.52) |
Sheriff | 5144201 | 01/26/2018 | ($2.90) |
Sheriff | 5101000 | 01/26/2018 | ($2,194.75) |
Sheriff | 5147000 | 01/26/2018 | ($32.50) |
($2,719.60) |
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