Je020520 Expenditures

Je020520 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Supply Commissioner 5137000 08/241/2014 ($243.92)
Supply Commissioner 5137000 08/241/2014 ($243.92)
Supply Commissioner 5137000 08/241/2014 ($243.92)
Circuit Attorney 5136000 08/244/2012 ($5.84)
Circuit Attorney 5101000 08/244/2012 ($76.42)
($814.02)

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