Je100366 Expenditures

Je100366 expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5138000	04/120/2017	($246.55)
Sheriff	5138100	04/120/2017	($35.55)
Sheriff	5136000	04/120/2017	($150.85)
Sheriff	5142000	04/120/2017	($8.84)
Sheriff	5144201	04/120/2017	($2.50)
Sheriff	5101000	04/120/2017	($1,971.43)
Sheriff	5147000	04/120/2017	($23.64)
			($2,439.36)

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