Ceiling Su Expenditures

Ceiling Su 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 5238000 01/30/2015 $489.28
Facilities Management 5238000 06/169/2015 $359.52
Facilities Management 5238000 02/48/2015 $2,723.04
Facilities Management 5238000 05/133/2015 $460.80
Facilities Management- Police 5238000 11/317/2014 $1,390.97
Facilities Management 5238000 01/26/2015 $489.28
Facilities Management 5238000 02/48/2015 $1,176.00
Facilities Management 5238000 02/48/2015 $1,176.00
$8,264.89

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