Worksafe P Expenditures

Worksafe P expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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