Safety Cou Expenditures

Safety Cou expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Personnel Department	5646000	12/335/2017	$343.54
Personnel Department	5646000	04/114/2018	$451.61
Building Commissioner	5246000	01/05/2018	$563.89
Equipment Services	5246000	03/74/2018	$311.51
Equipment Services- Police	5246000	03/74/2018	$200.00
			$1,870.55

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