Control Pr Expenditures

Control Pr expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5438000 06/173/2017 $5,971.72
Facilities Management 5238000 02/44/2017 $418.32
$6,390.04

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.