Pts Of Ame Expenditures

Pts Of Ame expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5637000 11/324/2017 $1,400.00
Sheriff 5637000 09/272/2017 $1,672.50
Sheriff 5637000 08/240/2017 $476.40
Sheriff 5637000 12/363/2017 $1,650.00
$5,198.90

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