Je050248 Expenditures
Je050248 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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