Adt Securi Expenditures
Adt Securi expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5636000 | 06/181/2015 | $759.60 |
$759.60 |
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Adt Securi expenditures for FY 2015, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5636000 | 06/181/2015 | $759.60 |
$759.60 |
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