Wise Safet Expenditures
Wise Safet expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 02/41/2016 | $82.23 |
Equipment Services | 5239000 | 07/203/2015 | $275.05 |
Equipment Services | 5239000 | 10/288/2015 | $382.55 |
Equipment Services | 5239000 | 02/34/2016 | $182.00 |
Equipment Services | 5239000 | 12/348/2015 | $455.92 |
Equipment Services | 5239000 | 01/27/2016 | $451.20 |
Equipment Services | 5239000 | 02/41/2016 | $232.38 |
Equipment Services | 5239000 | 02/42/2016 | $78.00 |
Equipment Services | 5239000 | 05/126/2016 | $49.56 |
Equipment Services | 5239000 | 01/13/2016 | $284.54 |
Equipment Services | 5239000 | 07/190/2015 | $451.20 |
Equipment Services | 5239000 | 07/203/2015 | $29.70 |
Equipment Services | 5239000 | 12/344/2015 | $303.88 |
Equipment Services | 5239000 | 04/98/2016 | $276.15 |
Equipment Services | 5239000 | 04/119/2016 | $195.29 |
Equipment Services | 5239000 | 12/358/2015 | $49.74 |
Equipment Services | 5239000 | 05/126/2016 | $22.60 |
Equipment Services | 5239000 | 09/257/2015 | $34.87 |
Fire Department | 5237055 | 02/48/2016 | $8,395.00 |
Equipment Services | 5237000 | 08/225/2015 | $324.90 |
Equipment Services | 5237000 | 03/76/2016 | $165.93 |
Equipment Services | 5237000 | 04/109/2016 | $121.88 |
Equipment Services | 5237000 | 08/240/2015 | $112.80 |
Equipment Services | 5237000 | 08/226/2015 | $164.50 |
$13,121.87 |
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