Safety Vis Expenditures

Safety Vis expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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