Je100104 Expenditures

Je100104 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 04/121/2016 ($614.09)
Sheriff 5138100 04/121/2016 ($79.29)
Sheriff 5136000 04/121/2016 ($337.14)
Sheriff 5142000 04/121/2016 ($19.10)
Sheriff 5144201 04/121/2016 ($5.73)
Sheriff 5101000 04/121/2016 ($4,407.35)
Sheriff 5147000 04/121/2016 ($52.55)
($5,515.25)

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