Emsl Analy Expenditures

Emsl Analy expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 08/214/2018 $91.00
Facilities Management 5638000 08/232/2018 $30.10
Facilities Management 5638000 08/232/2018 $169.00
Facilities Management 5638000 08/242/2018 $45.15
Facilities Management 5638000 01/23/2019 $95.25
Facilities Management- Police 5638000 01/14/2019 $182.61
Facilities Management 5659000 01/14/2019 $126.75
Facilities Management 5659000 01/14/2019 $30.10
Facilities Management 5659000 12/347/2018 $54.60
Facilities Management 5659000 02/58/2019 $114.60
Facilities Management 5659000 03/60/2019 $19.10
Facilities Management 5659000 03/65/2019 $38.20
Facilities Management 5659000 03/77/2019 $76.40
Facilities Management 5659000 03/88/2019 $35.50
Facilities Management 5659000 08/232/2018 $15.05
Facilities Management 5659000 10/302/2018 $72.80
$1,196.21

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