Je080182 Expenditures
Je080182 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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) |
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