GOV
Accredited Expenditures
Accredited expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 05/127/2019 | $2,270.72 |
| Facilities Management | 5238000 | 06/163/2019 | $6,490.80 |
| Facilities Management | 5238000 | 01/09/2019 | $234.38 |
| Facilities Management- Police | 5238000 | 06/172/2019 | $488.98 |
| Facilities Management | 5238000 | 08/234/2018 | $1,097.00 |
| Facilities Management | 5238000 | 06/155/2019 | $1,539.00 |
| Facilities Management- Police | 5238000 | 05/142/2019 | $413.28 |
| Facilities Management- Police | 5238000 | 10/298/2018 | $482.40 |
| Facilities Management | 5238000 | 08/235/2018 | $4,425.60 |
| Facilities Management | 5238000 | 06/155/2019 | $1,879.20 |
| Facilities Management | 5238000 | 01/09/2019 | $3,686.88 |
| Facilities Management- Police | 5238000 | 05/142/2019 | $3,448.92 |
| Facilities Management | 5238000 | 08/227/2018 | $415.35 |
| Facilities Management | 5238000 | 12/347/2018 | $1,623.44 |
| Facilities Management- Police | 5238000 | 05/142/2019 | $2,396.04 |
| Facilities Management | 5238000 | 10/297/2018 | $444.00 |
| Facilities Management | 5238000 | 04/93/2019 | $813.40 |
| Comptroller's Office | 5235000 | 10/290/2018 | $811.35 |
| $32,960.74 |
Feedback is anonymous.
