Je050248 Expenditures

Je050248 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5138000 11/335/2012 ($1,137.43)
Sheriff 5138100 11/335/2012 ($119.10)
Sheriff 5136000 11/335/2012 ($609.28)
Sheriff 5142000 11/335/2012 ($34.52)
Comptroller's Office 5235000 11/326/2010 ($473.50)
Treasurer 5235000 11/326/2010 $473.50
Sheriff 5101000 11/335/2012 ($7,967.22)
Sheriff 5147000 11/335/2012 ($94.93)
($9,962.48)

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