Comarco St Expenditures
Comarco St expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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