Safety Vis Expenditures
Safety Vis expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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