Engineer F Expenditures

Engineer F expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5638000	06/177/2015	$155.48
Facilities Management	5638000	06/177/2015	$103.65
Facilities Management	5638000	08/217/2014	$5,084.00
Facilities Management	5638000	08/217/2014	$2,616.00
Corrections/msi	5638000	02/51/2015	$310.95
Corrections/msi	5638000	02/51/2015	$528.45
Facilities Management	5638000	02/48/2015	$204.00
Facilities Management	5638000	02/48/2015	$204.00
President's Office	5638000	03/70/2015	$1,154.29
Facilities Management	5638000	03/84/2015	$319.08
Corrections/msi	5638000	06/169/2015	$1,427.23
Corrections/msi	5638000	06/181/2015	$1,458.32
			$13,565.45

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