Safety Cou Expenditures

Safety Cou expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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