Wise Safet Expenditures

Wise Safet expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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