Emsl Analy Expenditures
Emsl Analy expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638000 | 06/181/2017 | $36.40 |
Facilities Management | 5638000 | 12/354/2016 | $82.75 |
Facilities Management | 5638000 | 02/46/2017 | $54.60 |
Facilities Management | 5638000 | 03/65/2017 | $163.80 |
Facilities Management | 5638000 | 09/266/2016 | $16.55 |
Facilities Management | 5638000 | 09/266/2016 | $49.65 |
Facilities Management | 5638000 | 09/271/2016 | $114.80 |
Facilities Management | 5638000 | 10/280/2016 | $100.45 |
Facilities Management | 5638000 | 10/295/2016 | $33.10 |
Facilities Management | 5238000 | 08/216/2016 | $14.35 |
$666.45 |
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