Emsl Analy Expenditures

Emsl Analy expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 11/329/2015 $126.00
Facilities Management 5638000 10/280/2015 $94.50
Facilities Management 5638000 05/141/2016 $16.55
Facilities Management 5638000 07/204/2015 $31.50
Facilities Management 5638000 10/289/2015 $183.75
Facilities Management 5638000 05/145/2016 $28.70
Facilities Management 5638000 12/357/2015 $73.50
Facilities Management 5638000 03/77/2016 $99.30
Facilities Management 5638000 09/247/2015 $54.60
Facilities Management 5638000 10/275/2015 $63.00
Facilities Management 5638000 03/88/2016 $165.50
Facilities Management 5638000 09/260/2015 $31.50
$968.40

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