Je100103 Expenditures

Je100103 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	04/120/2017	($243.77)
Sheriff	5138100	04/120/2017	($35.15)
Sheriff	5136000	04/120/2017	($149.15)
Sheriff	5142000	04/120/2017	($8.74)
Sheriff	5144201	04/120/2017	($2.47)
Sheriff	5101000	04/120/2017	($1,949.21)
Sheriff	5147000	04/120/2017	($23.37)
			($2,411.86)

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