Je120560 Expenditures

Je120560 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	06/182/2016	($617.28)
Sheriff	5138100	06/182/2016	($79.68)
Sheriff	5136000	06/182/2016	($338.88)
Sheriff	5142000	06/182/2016	($19.20)
Sheriff	5144201	06/182/2016	($5.76)
Sheriff	5101000	06/182/2016	($4,430.40)
Sheriff	5147000	06/182/2016	($52.80)
			($5,544.00)

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