Safety Zon Expenditures

Safety Zon expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237000 11/325/2014 $1,512.50
Traffic And Lighting Division 5237151 03/84/2015 $8,662.50
$10,175.00

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