Commun Pes Expenditures

Commun Pes expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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