Ceiling Su Expenditures
Ceiling Su expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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