Emsl Analy Expenditures

Emsl Analy 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 04/96/2015 $94.50
Facilities Management 5638000 07/206/2014 $91.00
Facilities Management 5638000 02/58/2015 $40.95
President's Office 5638000 04/96/2015 $31.50
Facilities Management 5638000 02/42/2015 $15.75
Facilities Management 5638000 03/86/2015 $47.25
Facilities Management 5638000 05/132/2015 $47.25
Facilities Management 5638000 01/16/2015 $31.50
Facilities Management 5638000 03/86/2015 $94.50
Facilities Management 5638000 12/365/2014 $13.65
Facilities Management 5638000 08/240/2014 $54.60
Facilities Management 5638000 09/262/2014 $68.25
$630.70

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.