Je090024 Expenditures

Je090024 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	03/90/2014	($1,237.97)
Sheriff	5138100	03/90/2014	($151.73)
Sheriff	5136000	03/90/2014	($608.64)
Sheriff	5142000	03/90/2014	($34.48)
Sheriff	5101000	03/90/2014	($7,958.85)
Sheriff	5147000	03/90/2014	($94.83)
			($10,086.50)

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