Safety Cou Expenditures
Safety Cou expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5646000 | 10/301/2015 | $180.00 |
Personnel Department | 5646000 | 12/364/2015 | $55.00 |
Forestry Division | 5246000 | 11/306/2015 | $466.63 |
$701.63 |
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