Shell Flee Expenditures

Shell Flee 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 5239000 08/220/2014 $66.90
Sheriff 5239000 02/58/2015 $39.16
Sheriff 5239000 02/36/2015 $60.49
Sheriff 5239000 05/128/2015 $24.86
Sheriff 5239000 11/318/2014 $31.27
Sheriff 5239000 06/168/2015 $144.70
Sheriff 5239000 04/96/2015 $27.84
Sheriff 5239000 10/281/2014 $52.29
$447.51

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