Safety-kle Expenditures

Safety-kle expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5639000 08/240/2015 $252.41
Equipment Services- Police 5639000 05/125/2016 $231.21
Equipment Services- Police 5639000 08/240/2015 $231.21
Equipment Services- Police 5639000 09/266/2015 $231.21
Equipment Services- Police 5639000 05/125/2016 $252.08
Equipment Services- Police 5639000 09/266/2015 $252.41
$1,450.53

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