Securix Expenditures
Securix expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5638000 | 10/279/2014 | $378.00 |
Forestry Division | 5638000 | 10/279/2014 | $189.00 |
Facilities Management | 5638000 | 10/279/2014 | $189.00 |
Facilities Management | 5638000 | 10/279/2014 | $378.00 |
City Courts | 5659000 | 02/56/2015 | $239.40 |
Fire Department | 5659000 | 09/268/2014 | $98.00 |
Fire Department | 5659000 | 09/268/2014 | $196.00 |
$1,667.40 |
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