Wise Safet Expenditures

Wise Safet expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 09/261/2017 $377.11
Equipment Services 5239000 09/263/2017 $440.22
Equipment Services 5239000 09/263/2017 $65.90
Equipment Services 5239000 08/221/2017 $455.92
Equipment Services 5239000 08/237/2017 $451.20
Equipment Services 5239000 09/249/2017 $397.38
Equipment Services 5239000 09/271/2017 $46.31
Equipment Services 5239000 10/303/2017 $344.15
Equipment Services 5239000 09/249/2017 $260.02
Sheriff 5237000 03/61/2018 $215.00
Sheriff 5237000 12/363/2017 $107.50
$3,160.71

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