Aquacomp W Expenditures

Aquacomp W expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 11/307/2014 $3,383.24
Facilities Management 5638000 06/163/2015 $3,383.24
Facilities Management- Police 5638000 06/160/2015 $1,200.00
Facilities Management- Police 5638000 06/160/2015 $750.00
Facilities Management- Police 5638000 06/160/2015 $450.00
Facilities Management 5638000 08/213/2014 $354.70
Facilities Management 5638000 08/239/2014 $3,383.24
Corrections/msi 5638000 10/301/2014 $241.66
City Justice Center 5638000 10/301/2014 $241.66
Corrections/msi 5638000 04/99/2015 $241.66
Corrections/msi 5638000 04/103/2015 $241.66
Corrections/msi 5638000 04/103/2015 $241.66
City Justice Center 5638000 04/99/2015 $241.66
City Justice Center 5638000 04/99/2015 $241.66
City Justice Center 5638000 04/99/2015 $241.66
Facilities Management 5638000 04/96/2015 $3,383.24
$18,220.94

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