Safety-kle Expenditures

Safety-kle expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5639000 03/84/2015 $240.26
Equipment Services- Police 5639000 06/174/2015 $231.21
Equipment Services- Police 5639000 04/105/2015 $252.08
Equipment Services- Police 5639000 03/84/2015 $243.03
Equipment Services- Police 5639000 06/174/2015 $252.08
Equipment Services- Police 5639000 06/174/2015 $231.21
Equipment Services- Police 5639000 04/105/2015 $231.21
Equipment Services- Police 5639000 06/174/2015 $252.41
Equipment Services- Police 5239000 07/204/2014 $235.61
Equipment Services- Police 5239000 02/56/2015 $231.21
Equipment Services- Police 5239000 10/282/2014 $219.16
Equipment Services- Police 5239000 12/338/2014 $234.62
Equipment Services- Police 5239000 01/28/2015 $254.40
Equipment Services- Police 5239000 08/225/2014 $244.21
Equipment Services- Police 5239000 09/253/2014 $243.88
Equipment Services- Police 5239000 10/282/2014 $243.88
Equipment Services- Police 5239000 12/338/2014 $227.76
Equipment Services- Police 5239000 01/28/2015 $231.21
Equipment Services- Police 5239000 07/204/2014 $229.32
Equipment Services- Police 5239000 02/56/2015 $252.74
Equipment Services- Police 5239000 10/304/2014 $243.55
Equipment Services- Police 5239000 12/358/2014 $234.29
Equipment Services- Police 5239000 08/225/2014 $219.16
Equipment Services- Police 5239000 09/253/2014 $219.16
Equipment Services- Police 5239000 10/304/2014 $219.16
Equipment Services- Police 5239000 12/358/2014 $242.89
$6,159.70

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.