Je100351 Expenditures

Je100351 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 ($630.14)
Sheriff 5138100 04/121/2016 ($81.34)
Sheriff 5136000 04/121/2016 ($345.94)
Sheriff 5142000 04/121/2016 ($19.60)
Sheriff 5144201 04/121/2016 ($5.88)
Sheriff 5101000 04/121/2016 ($4,522.70)
Sheriff 5147000 04/121/2016 ($53.90)
($5,659.50)

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