Lifesafe S Expenditures

Lifesafe S expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5637000 12/365/2014 $42.42
Police Department 5237000 04/98/2015 $299.00
Police Department 5237000 04/98/2015 $413.00
$754.42

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