Wise Safet Expenditures

Wise Safet expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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