Comarco St Expenditures

Comarco St expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5438000 05/137/2017 $1,004.50
Facilities Management 5238000 10/305/2016 $77.50
Facilities Management 5238000 01/27/2017 $108.00
Facilities Management 5238000 04/114/2017 $211.16
Facilities Management 5238000 04/115/2017 $358.90
Facilities Management 5238000 04/116/2017 $84.00
Facilities Management 5238000 05/137/2017 $399.98
Facilities Management 5238000 05/137/2017 $271.00
$2,515.04

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