Lifesafe S Expenditures

Lifesafe S expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5654000 12/364/2015 $378.00
Police Department 5654000 12/364/2015 $299.00
Police Department 5654000 12/364/2015 $70.00
$747.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.