Commun Pes Expenditures
Commun Pes expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638000 | 10/274/2014 | $3,295.00 |
Facilities Management | 5638000 | 11/317/2014 | $560.00 |
Facilities Management- Police | 5638000 | 10/295/2014 | $640.00 |
Facilities Management- Police | 5638000 | 03/76/2015 | $640.00 |
Facilities Management- Police | 5638000 | 01/26/2015 | $640.00 |
Facilities Management | 5638000 | 10/295/2014 | $480.00 |
Facilities Management- Police | 5638000 | 11/317/2014 | $640.00 |
Facilities Management- Police | 5638000 | 10/274/2014 | $680.00 |
Facilities Management | 5638000 | 03/76/2015 | $3,295.00 |
Facilities Management | 5638000 | 01/26/2015 | $560.00 |
$11,430.00 |
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