Safety Vis Expenditures
Safety Vis expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 12/344/2015 | $439.65 |
Equipment Services | 5239000 | 08/225/2015 | $426.01 |
Equipment Services | 5239000 | 01/25/2016 | $433.14 |
Equipment Services | 5239000 | 08/226/2015 | $320.80 |
$1,619.60 |
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