*Cross,ha Expenditures

*Cross,ha expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5647000 08/225/2014 $89.31
President's Office 5647000 03/84/2015 $63.18
President's Office 5647000 12/349/2014 $42.98
President's Office 5647000 01/07/2015 $45.42
President's Office 5647000 11/321/2014 $51.99
President's Office 5647000 05/128/2015 $63.60
President's Office 5647000 09/254/2014 $95.40
President's Office 5647000 04/105/2015 $56.87
President's Office 5647000 07/192/2014 $75.60
President's Office 5647000 10/289/2014 $148.93
$733.28

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