Je090379 Expenditures

Je090379 expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5138000	03/90/2017	($249.33)
Sheriff	5138100	03/90/2017	($35.95)
Sheriff	5136000	03/90/2017	($152.55)
Sheriff	5142000	03/90/2017	($8.94)
Sheriff	5144201	03/90/2017	($2.53)
Sheriff	5101000	03/90/2017	($1,993.65)
Sheriff	5147000	03/90/2017	($23.90)
			($2,466.85)

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