Energy Res Expenditures
Energy Res expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5659000 | 06/180/2018 | $327.50 |
Facilities Management | 5659000 | 06/180/2018 | $2,650.00 |
Facilities Management- Police | 5659000 | 06/180/2018 | $327.50 |
Facilities Management | 5659000 | 10/284/2017 | $802.50 |
Facilities Management- Police | 5659000 | 10/284/2017 | $802.50 |
Facilities Management | 5659000 | 11/333/2017 | $1,250.00 |
Facilities Management- Police | 5659000 | 11/333/2017 | $1,250.00 |
$7,410.00 |
Feedback is anonymous.