Je090055 Expenditures
Je090055 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5138000 | 03/90/2015 | ($1,098.74) |
Sheriff | 5138100 | 03/90/2015 | ($138.13) |
Sheriff | 5136000 | 03/90/2015 | ($554.08) |
Sheriff | 5142000 | 03/90/2015 | ($31.39) |
Sheriff | 5144201 | 03/90/2015 | ($9.42) |
Sheriff | 5101000 | 03/90/2015 | ($7,245.39) |
Sheriff | 5147000 | 03/90/2015 | ($86.34) |
($9,163.49) |
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