Je090253 Expenditures
Je090253 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5138000 | 03/75/2015 | ($1,085.00) |
Sheriff | 5138100 | 03/75/2015 | ($136.40) |
Sheriff | 5136000 | 03/75/2015 | ($547.15) |
Sheriff | 5142000 | 03/75/2015 | ($31.00) |
Sheriff | 5144201 | 03/75/2015 | ($9.30) |
Sheriff | 5101000 | 03/75/2015 | ($7,154.80) |
Sheriff | 5147000 | 03/75/2015 | ($85.25) |
($9,048.90) |
Feedback is anonymous.