Wise Safet Expenditures
Wise Safet expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 03/62/2017 | $461.41 |
Equipment Services | 5239000 | 03/88/2017 | $455.92 |
Equipment Services | 5239000 | 07/196/2016 | $282.00 |
Equipment Services | 5239000 | 07/210/2016 | $96.49 |
Equipment Services | 5239000 | 11/326/2016 | $485.28 |
Equipment Services | 5239000 | 01/27/2017 | $188.35 |
Equipment Services | 5239000 | 03/60/2017 | $57.69 |
Equipment Services | 5239000 | 03/81/2017 | $455.92 |
Equipment Services | 5239000 | 07/195/2016 | $27.60 |
Equipment Services | 5239000 | 07/203/2016 | $111.11 |
Equipment Services | 5239000 | 10/295/2016 | $451.20 |
Equipment Services | 5239000 | 11/319/2016 | $104.28 |
Equipment Services | 5239000 | 01/06/2017 | $135.38 |
Equipment Services | 5239000 | 02/54/2017 | $65.10 |
Equipment Services | 5239000 | 03/76/2017 | $451.20 |
Equipment Services | 5239000 | 07/203/2016 | $79.83 |
Equipment Services | 5239000 | 10/280/2016 | $173.49 |
Equipment Services | 5239000 | 11/319/2016 | $39.94 |
Equipment Services | 5239000 | 01/06/2017 | $182.00 |
Equipment Services | 5239000 | 03/62/2017 | $120.81 |
Equipment Services | 5239000 | 06/159/2017 | $38.46 |
Equipment Services | 5239000 | 07/203/2016 | $141.26 |
Equipment Services | 5239000 | 09/267/2016 | $341.98 |
Equipment Services | 5239000 | 11/319/2016 | $49.32 |
Equipment Services | 5239000 | 01/06/2017 | $451.20 |
Sheriff | 5237000 | 05/129/2017 | $215.00 |
Sheriff | 5237000 | 03/76/2017 | $107.50 |
$5,769.72 |
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