GOV
Commun Pes Expenditures
Commun Pes expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5638000 | 07/208/2015 | $560.00 |
| Facilities Management- Police | 5638000 | 07/208/2015 | $640.00 |
| Facilities Management | 5638000 | 01/29/2016 | $100.00 |
| Facilities Management | 5638000 | 01/29/2016 | $195.00 |
| Facilities Management | 5638000 | 01/29/2016 | $60.00 |
| Facilities Management | 5638000 | 01/29/2016 | $55.00 |
| Facilities Management | 5638000 | 01/29/2016 | $350.00 |
| Facilities Management | 5638000 | 09/247/2015 | $200.00 |
| Facilities Management | 5638000 | 09/247/2015 | $95.00 |
| Facilities Management | 5638000 | 09/252/2015 | $480.00 |
| Facilities Management | 5638000 | 09/252/2015 | $125.00 |
| Facilities Management | 5638000 | 02/34/2016 | $55.00 |
| Facilities Management- Police | 5638000 | 02/32/2016 | $750.00 |
| Facilities Management- Police | 5638000 | 09/252/2015 | $640.00 |
| $4,305.00 |
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