Je080096 Expenditures
Je080096 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5138000 | 02/59/2015 | ($1,113.00) |
Sheriff | 5138100 | 02/59/2015 | ($139.92) |
Sheriff | 5136000 | 02/59/2015 | ($561.27) |
Sheriff | 5142000 | 02/59/2015 | ($31.80) |
Sheriff | 5144201 | 02/59/2015 | ($9.54) |
Sheriff | 5101000 | 02/59/2015 | ($7,339.44) |
Sheriff | 5147000 | 02/59/2015 | ($87.45) |
($9,282.42) |
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