Worksafe P Expenditures
Worksafe P expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5235000 | 10/280/2015 | $16,149.32 |
Police Department | 5235000 | 10/280/2015 | $7,370.08 |
Police Department | 5235000 | 10/280/2015 | $400.00 |
$23,919.40 |
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