Emsl Analy Expenditures

Emsl Analy expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 12/361/2017 $36.40
Facilities Management 5638000 07/209/2017 $30.10
Facilities Management 5638000 02/46/2018 $36.40
Facilities Management 5638000 02/46/2018 $72.80
Facilities Management 5638000 10/303/2017 $54.60
Facilities Management 5638000 01/18/2018 $45.15
Facilities Management 5638000 12/348/2017 $30.10
Facilities Management 5659000 09/270/2017 $72.80
Facilities Management 5659000 04/116/2018 $36.40
Facilities Management- Police 5659000 11/319/2017 $45.15
Facilities Management 5659000 09/254/2017 $72.80
Facilities Management 5659000 06/181/2018 $91.00
Facilities Management 5659000 12/347/2017 $145.60
Facilities Management 5659000 11/317/2017 $72.80
$842.10

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