Je090253 Expenditures

Je090253 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	03/75/2015	($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)

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