Je090293 Expenditures
Je090293 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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