Safety Sig Expenditures
Safety Sig expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5237000 | 02/56/2020 | ($63.36) |
Equipment Services | 5237000 | 10/295/2019 | $63.36 |
$0.00 |
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