Adt Securi Expenditures

Adt Securi expenditures for FY 2020, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5659000	10/304/2019	$3.00
Sheriff	5659000	12/338/2019	$22.23
Sheriff	5659000	10/304/2019	$70.97
Sheriff	5659000	09/261/2019	$844.68
Sheriff	5659000	10/304/2019	$50.00
			$990.88

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