Je090293 Expenditures

Je090293 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 ($1,078.73)
Sheriff 5138100 03/90/2015 ($135.61)
Sheriff 5136000 03/90/2015 ($544.00)
Sheriff 5142000 03/90/2015 ($30.82)
Sheriff 5144201 03/90/2015 ($9.25)
Sheriff 5101000 03/90/2015 ($7,113.49)
Sheriff 5147000 03/90/2015 ($84.76)
($8,996.66)

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