Adt Securi Expenditures
Adt Securi expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5636000 | 10/303/2015 | $55.12 |
Sheriff | 5636000 | 06/182/2016 | $802.20 |
$857.32 |
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