Je090360 Expenditures

Je090360 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5138000 03/91/2016 ($591.56)
Sheriff 5138100 03/91/2016 ($76.36)
Sheriff 5136000 03/91/2016 ($324.76)
Sheriff 5142000 03/91/2016 ($18.40)
Sheriff 5144201 03/91/2016 ($5.52)
Sheriff 5101000 03/91/2016 ($4,245.80)
Sheriff 5147000 03/91/2016 ($50.60)
($5,313.00)

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