Safety Vis Expenditures

Safety Vis expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.