Je090512 Expenditures

Je090512 expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5138000	03/90/2015	($1,081.50)
Sheriff	5138100	03/90/2015	($135.96)
Sheriff	5136000	03/90/2015	($545.39)
Sheriff	5142000	03/90/2015	($30.90)
Sheriff	5144201	03/90/2015	($9.27)
Sheriff	5101000	03/90/2015	($7,131.72)
Sheriff	5147000	03/90/2015	($84.98)
			($9,019.72)

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