Health/safety Equipment Expenditures

Health/safety Equipment expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Health/safety Equipment expenditures in FY 2019 and fund 1010.
Department Vendor Transaction Date Dollar Amount
Police Department Shi 11/311/2018 $11,943.70
Fire Department Shi 06/168/2019 $5,551.10
Medical Examiner Salam 04/102/2019 $2,298.00
Police Department Dell Marke 05/150/2019 $161.00
Probation Department And Juvenile Detention Ed Roehr S 03/84/2019 $1,971.60
Circuit Court (General) Rapiscan 05/144/2019 $226.00
Police Department Shi 09/250/2018 $86.88
Police Department Shi 09/250/2018 $1,247.41
Police Department Grainger 09/262/2018 $5,055.30
Police Department Je050189 11/318/2018 $352.50
Police Department Shi 11/325/2018 $2,309.92
Police Department Dynamic Co 12/337/2018 $2,813.00
Police Department Dell Marke 02/53/2019 $2,092.73
Police Department Shi 10/302/2018 $1,419.64
Circuit Court (General) Rapiscan 05/144/2019 $5,424.00
Medical Examiner Merry X-ra 05/133/2019 $1,019.86
Police Department Shi 11/325/2018 $11,748.00
Police Department Je060212 12/351/2018 $237.84
Police Department Pedsco 04/99/2019 $2,938.00
Fire Department Leo Ellebr 05/151/2019 $8,790.00
Probation Department And Juvenile Detention Cooks Corr 06/179/2019 $3,949.00
Police Department Dell Marke 06/165/2019 $18,946.62
$90,582.10

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.

2 comments from people like you have helped us improve this page. Keep the feedback coming!