Safety Cou Expenditures

Safety Cou expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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