Ceiling Su Expenditures
Ceiling Su expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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 |
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