Emsl Analy Expenditures

Emsl Analy expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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