Area Wide Expenditures

Area Wide expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5438000 06/179/2018 $2,695.00
Facilities Management- Police 5238000 08/241/2017 $184.45
Facilities Management 5238000 04/103/2018 $275.00
Facilities Management 5238000 06/166/2018 $463.00
Facilities Management 5238000 03/75/2018 $69.00
Facilities Management 5238000 06/179/2018 $175.00
$3,861.45

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