Je090163 Expenditures
Je090163 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5138000 | 03/90/2017 | ($245.16) |
Sheriff | 5138100 | 03/90/2017 | ($35.35) |
Sheriff | 5136000 | 03/90/2017 | ($150.00) |
Sheriff | 5142000 | 03/90/2017 | ($8.79) |
Sheriff | 5144201 | 03/90/2017 | ($2.48) |
Sheriff | 5101000 | 03/90/2017 | ($1,960.33) |
Sheriff | 5147000 | 03/90/2017 | ($23.50) |
($2,425.61) |
Feedback is anonymous.