Je090360 Expenditures
Je090360 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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