Je060010 Expenditures

Je060010 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 12/365/2014 ($1,120.00)
Sheriff 5138100 12/365/2014 ($140.80)
Sheriff 5136000 12/365/2014 ($564.80)
Sheriff 5142000 12/365/2014 ($32.00)
Sheriff 5144201 12/365/2014 ($9.60)
Sheriff 5101000 12/365/2014 ($7,385.60)
Police Department 5646090 12/335/2009 $19,408.31
Sheriff 5147000 12/365/2014 ($88.00)
$10,067.51

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.