Energy Res Expenditures

Energy Res 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 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

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