Je110320 Expenditures
Je110320 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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