Je110169 Expenditures

Je110169 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	05/151/2015	($1,092.00)
Sheriff	5138100	05/151/2015	($137.28)
Sheriff	5136000	05/151/2015	($550.68)
Sheriff	5142000	05/151/2015	($31.20)
Sheriff	5144201	05/151/2015	($9.36)
Sheriff	5101000	05/151/2015	($7,200.96)
Sheriff	5147000	05/151/2015	($85.80)
			($9,107.28)

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