Jennings,k Expenditures

Jennings,k 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 5235000 10/274/2014 $6.43
Sheriff 5235000 07/205/2014 $22.49
Sheriff 5235000 06/163/2015 $6.43
Sheriff 5235000 05/149/2015 $6.43
Sheriff 5235000 03/77/2015 $25.00
Sheriff 5235000 08/237/2014 $6.43
$73.21

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