Safety Sig Expenditures

Safety Sig expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5237000 02/56/2020 ($63.36)
Equipment Services 5237000 10/295/2019 $63.36
$0.00

Download this report (.xls)

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