Je110313 Expenditures

Je110313 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	($1,085.70)
Sheriff	5138100	05/151/2015	($136.49)
Sheriff	5136000	05/151/2015	($547.50)
Sheriff	5142000	05/151/2015	($31.02)
Sheriff	5144201	05/151/2015	($9.31)
Sheriff	5101000	05/151/2015	($7,159.42)
Sheriff	5147000	05/151/2015	($85.31)
			($9,054.75)

Download this report (.xls)

Feedback is anonymous.