Je080182 Expenditures

Je080182 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5138000 02/59/2017 ($249.33)
Sheriff 5138100 02/59/2017 ($35.95)
Sheriff 5136000 02/59/2017 ($152.55)
Sheriff 5142000 02/59/2017 ($8.94)
Sheriff 5144201 02/59/2017 ($2.53)
Sheriff 5101000 02/59/2017 ($1,993.65)
Sheriff 5147000 02/59/2017 ($23.90)
($2,466.85)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.