Je090361 Expenditures

Je090361 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	($604.42)
Sheriff	5138100	03/91/2016	($78.02)
Sheriff	5136000	03/91/2016	($331.82)
Sheriff	5142000	03/91/2016	($18.80)
Sheriff	5144201	03/91/2016	($5.64)
Sheriff	5101000	03/91/2016	($4,338.10)
Sheriff	5147000	03/91/2016	($51.70)
			($5,428.50)

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