Proppler I Expenditures

Proppler I expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5637000	02/37/2019	$1,451.73
Sheriff	5237000	03/71/2019	$173.55
Sheriff	5237000	04/93/2019	$254.38
Sheriff	5237000	04/93/2019	$490.10
Sheriff	5237000	07/211/2018	$93.79
Sheriff	5237000	07/211/2018	$166.22
Sheriff	5237000	06/158/2019	$183.70
Sheriff	5237000	02/53/2019	$353.10
			$3,166.57

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