Ceiling Su Expenditures

Ceiling Su expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 10/280/2015 $453.33
Facilities Management 5238000 06/176/2016 $786.50
Facilities Management 5238000 06/182/2016 $756.25
Facilities Management 5238000 10/300/2015 $724.90
Facilities Management 5238000 06/176/2016 $1,079.00
Facilities Management 5238000 06/176/2016 $1,144.00
Public Safety Director 5238000 06/168/2016 $437.50
Facilities Management 5238000 06/176/2016 $702.00
Facilities Management 5238000 06/176/2016 $1,523.60
Facilities Management- Police 5238000 06/153/2016 $920.10
Public Safety Director 5238000 06/159/2016 $468.75
Facilities Management 5238000 06/176/2016 $1,040.00
Facilities Management 5238000 06/176/2016 $1,040.00
Facilities Management 5238000 08/224/2015 $130.56
$11,206.49

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.