Safety Vis Expenditures

Safety Vis expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 10/302/2018 $275.70
Equipment Services 5239000 11/324/2018 $310.51
Equipment Services 5239000 02/35/2019 $310.57
Equipment Services 5239000 09/271/2018 $413.36
Equipment Services 5239000 01/11/2019 $480.00
Equipment Services 5239000 11/305/2018 $173.48
Equipment Services 5239000 02/38/2019 $310.57
Equipment Services 5239000 10/292/2018 $326.77
Equipment Services 5239000 11/320/2018 $413.48
Equipment Services 5239000 09/267/2018 $413.36
Equipment Services 5239000 10/292/2018 ($25.74)
Equipment Services 5239000 11/318/2018 $413.48
Equipment Services 5239000 09/257/2018 $413.36
Equipment Services 5239000 08/213/2018 $505.74
$4,734.64

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