Je090015 Expenditures

Je090015 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	03/91/2016	($613.42)
Sheriff	5138100	03/91/2016	($79.18)
Sheriff	5136000	03/91/2016	($336.76)
Sheriff	5142000	03/91/2016	($19.08)
Sheriff	5144201	03/91/2016	($5.72)
Sheriff	5101000	03/91/2016	($4,402.71)
Sheriff	5147000	03/91/2016	($52.47)
			($5,509.34)

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