Natl Safet Expenditures

Natl Safet expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5646000 11/330/2018 $706.51
Personnel Department 5246000 04/116/2019 $599.00
$1,305.51

Download this report (.xls)

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