Je120287 Expenditures

Je120287 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	06/182/2016	($633.36)
Sheriff	5138100	06/182/2016	($81.76)
Sheriff	5136000	06/182/2016	($347.71)
Sheriff	5142000	06/182/2016	($19.70)
Sheriff	5144201	06/182/2016	($5.91)
Sheriff	5101000	06/182/2016	($4,545.79)
Sheriff	5147000	06/182/2016	($54.18)
			($5,688.41)

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