Emsl Analy Expenditures
Emsl Analy expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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