U.s. Burea Expenditures

U.s. Burea 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 5637000 11/328/2015 $799.00
Sheriff 5637000 05/132/2016 $699.00
Sheriff 5637000 10/278/2015 $799.00
Sheriff 5637000 07/196/2015 $499.00
$2,796.00

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