Je100258 Expenditures

Je100258 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 04/120/2015 ($1,089.90)
Sheriff 5138100 04/120/2015 ($137.01)
Sheriff 5136000 04/120/2015 ($549.62)
Sheriff 5142000 04/120/2015 ($31.14)
Sheriff 5144201 04/120/2015 ($9.34)
Sheriff 5101000 04/120/2015 ($7,187.11)
Sheriff 5147000 04/120/2015 ($85.64)
($9,089.76)

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