Je100351 Expenditures
Je100351 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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