Ceiling & Expenditures

Ceiling & expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5238000 10/291/2016 $691.20
Facilities Management- Police 5238000 10/291/2016 $1,344.00
Facilities Management 5238000 12/354/2016 ($554.64)
Facilities Management 5238000 03/81/2017 $3,113.76
Facilities Management- Police 5238000 10/291/2016 $960.00
Facilities Management- Police 5238000 10/291/2016 $1,152.00
Facilities Management 5238000 12/354/2016 $432.39
Facilities Management 5238000 05/129/2017 $2,547.48
Facilities Management 5238000 08/216/2016 $458.30
Facilities Management- Police 5238000 10/291/2016 $967.68
Facilities Management 5238000 12/354/2016 $554.64
Facilities Management- Police 5238000 10/291/2016 $3,047.04
Facilities Management 5238000 12/354/2016 $467.30
Facilities Management 5238000 04/116/2017 $316.80
$15,497.95

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