Securix Expenditures

Securix expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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