Je080209 Expenditures

Je080209 expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5138000	02/59/2015	($1,227.78)
Sheriff	5138100	02/59/2015	($150.48)
Sheriff	5136000	02/59/2015	($603.64)
Sheriff	5142000	02/59/2015	($34.20)
Sheriff	5101000	02/59/2015	($7,893.36)
Sheriff	5147000	02/59/2015	($94.06)
			($10,003.52)

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