Safeware Expenditures

Safeware expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237055	04/99/2016	$266.25
Fire Department	5237055	11/328/2015	$3,734.11
Fire Department	5237055	02/41/2016	$238.75
Fire Department	5237055	05/145/2016	$2,498.82
			$6,737.93

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