Je090055 Expenditures

Je090055 expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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