Securix Expenditures

Securix expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Courts 5659000 01/02/2019 $409.40
City Courts 5659000 08/227/2018 $190.00
$599.40

Download this report (.xls)

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