Je110320 Expenditures

Je110320 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 05/144/2016 ($626.93)
Sheriff 5138100 05/144/2016 ($80.93)
Sheriff 5136000 05/144/2016 ($344.18)
Sheriff 5142000 05/144/2016 ($19.50)
Sheriff 5144201 05/144/2016 ($5.85)
Sheriff 5101000 05/144/2016 ($4,499.63)
Sheriff 5147000 05/144/2016 ($53.63)
($5,630.65)

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