Je080249 Expenditures

Je080249 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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