U.s. Burea Expenditures

U.s. Burea expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5637000 07/196/2016 $599.00
Sheriff 5637000 08/235/2016 $599.00
$1,198.00

Download this report (.xls)

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