Safeware Expenditures

Safeware expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5637044	01/26/2017	$5,725.00
Fire Department	5237044	08/230/2016	$303.81
Fire Department	5637044	10/293/2016	$1,574.55
			$7,603.36

Download this report (.xls)

Feedback is anonymous.