Wise Safet Expenditures
Wise Safet expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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