Je110278 Expenditures

Je110278 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	05/151/2013	($1,116.34)
Sheriff	5138100	05/151/2013	($116.88)
Sheriff	5136000	05/151/2013	($597.98)
Sheriff	5142000	05/151/2013	($33.88)
Sheriff	5101000	05/151/2013	($7,819.50)
Sheriff	5147000	05/151/2013	($93.19)
			($9,777.77)

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