Je080249 Expenditures
Je080249 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5138000 | 02/60/2016 | ($615.99) |
Sheriff | 5138100 | 02/60/2016 | ($79.51) |
Sheriff | 5136000 | 02/60/2016 | ($338.17) |
Sheriff | 5142000 | 02/60/2016 | ($19.16) |
Sheriff | 5144201 | 02/60/2016 | ($5.75) |
Sheriff | 5101000 | 02/60/2016 | ($4,421.17) |
Sheriff | 5147000 | 02/60/2016 | ($52.69) |
($5,532.44) |
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