Wise Safet Expenditures

Wise Safet expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237055 04/100/2019 $14,980.00
Fire Department 5237055 07/204/2018 $407.70
Fire Department 5237055 02/38/2019 $5,503.40
Fire Department 5237055 01/31/2019 $1,899.30
Fire Department 5237055 08/214/2018 ($407.70)
Sheriff 5237000 10/304/2018 $215.00
Sheriff 5237000 03/87/2019 $430.00
Police Department 5635000 04/115/2019 $170.40
$23,198.10

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.