Safety Vis Expenditures
Safety Vis expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 09/261/2017 | $507.84 |
Equipment Services | 5239000 | 09/255/2017 | $507.30 |
Equipment Services | 5239000 | 09/249/2017 | $409.94 |
$1,425.08 |
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