Je100258 Expenditures
Je100258 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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