Adt Securi Expenditures

Adt Securi expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5636000 10/303/2015 $55.12
Sheriff 5636000 06/182/2016 $802.20
$857.32

Download this report (.xls)

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