Clark Secu Expenditures

Clark Secu expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 08/222/2017 $294.07
Facilities Management 5238000 12/348/2017 $367.50
Facilities Management- Police 5238000 09/271/2017 $652.52
Facilities Management 5238000 11/319/2017 $383.04
Facilities Management 5238000 02/39/2018 $371.70
Facilities Management 5238000 12/340/2017 $126.70
Facilities Management 5238000 09/264/2017 $3,808.56
Facilities Management 5238000 11/317/2017 $107.05
Facilities Management- Police 5238000 11/307/2017 $7,759.00
Facilities Management 5238000 08/227/2017 $468.72
Facilities Management 5238000 06/166/2018 $444.00
Facilities Management 5238000 11/317/2017 $67.65
Facilities Management 5238000 11/326/2017 $320.00
Facilities Management 5238000 08/222/2017 $294.07
Facilities Management 5238000 12/348/2017 $253.40
Facilities Management 5238000 05/137/2018 $119.70
Facilities Management- Police 5238000 09/271/2017 $12.00
Facilities Management 5238000 11/319/2017 $14,516.00
$30,365.68

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.