Adt Securi Expenditures

Adt Securi expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5636000	06/155/2018	$66.85
Sheriff	5636000	06/180/2018	$70.39
Sheriff	5636000	02/40/2018	$67.85
Sheriff	5636000	08/213/2017	$66.85
Sheriff	5636000	04/96/2018	$66.85
Sheriff	5636000	05/123/2018	$66.85
Sheriff	5636000	03/64/2018	$66.85
Sheriff	5636000	12/362/2017	$66.85
Sheriff	5636000	12/363/2017	$66.85
Sheriff	5636000	09/255/2017	$66.85
Sheriff	5636000	10/277/2017	$66.85
Sheriff	5635000	11/307/2017	$66.85
			$806.74

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