Emsl Analy Expenditures
Emsl Analy expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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 |
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