Je110170 Expenditures

Je110170 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	05/152/2016	($636.57)
Sheriff	5138100	05/152/2016	($82.17)
Sheriff	5136000	05/152/2016	($349.47)
Sheriff	5142000	05/152/2016	($19.80)
Sheriff	5144201	05/152/2016	($5.94)
Sheriff	5101000	05/152/2016	($4,568.85)
Sheriff	5147000	05/152/2016	($54.45)
			($5,717.25)

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