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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />Child Safety Emergency Medical Service Child Safety 21-54 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />03 Contractual <br /> <br />15 Promotional Activity $ 1,483. $ 15,500. $ 51,500. <br /> <br /> Total Contractual $ 1,483. $ 15,500. $ 51,500. <br /> <br /> Total Expenses $ 1,483. $ 15,500. $ 51,500. <br /> <br /> Grand Total $ 1,483. $ 15,500. $ 51,500. <br /> <br /> , " , <br /> ¡ <br /> <br />?81- <br />