Safety Zon Expenditures
Safety Zon expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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