Je100104 Expenditures
Je100104 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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) |
Feedback is anonymous.