Wise Safet Expenditures
Wise Safet expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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 |
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