Safety Cou Expenditures
Safety Cou expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5646000 | 06/181/2015 | $55.00 |
Personnel Department | 5646000 | 10/302/2014 | $498.15 |
Personnel Department | 5646000 | 07/202/2014 | $340.00 |
Personnel Department | 5646000 | 09/272/2014 | $160.00 |
Personnel Department | 5646000 | 07/202/2014 | $303.75 |
Personnel Department | 5646000 | 06/181/2015 | $340.00 |
Personnel Department | 5646000 | 10/287/2014 | $55.00 |
$1,751.90 |
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