Je080415 Expenditures

Je080415 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 ($246.55)
Sheriff 5138100 02/59/2017 ($35.55)
Sheriff 5136000 02/59/2017 ($150.85)
Sheriff 5142000 02/59/2017 ($8.83)
Sheriff 5144201 02/59/2017 ($2.50)
Sheriff 5101000 02/59/2017 ($1,971.45)
Sheriff 5147000 02/59/2017 ($23.64)
($2,439.37)

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