Control Co Expenditures

Control Co 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 5238000 11/307/2014 $465.35
Facilities Management 5238000 11/311/2014 $485.02
Facilities Management 5238000 01/26/2015 $408.58
Facilities Management 5238000 11/311/2014 $485.02
Facilities Management 5238000 01/29/2015 $391.90
Facilities Management 5238000 11/317/2014 $304.57
Facilities Management 5238000 03/76/2015 $437.40
$2,977.84

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