Express Se Expenditures
Express Se expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5111000 | 05/141/2018 | $423.68 |
Treasurer | 5111000 | 01/08/2018 | $668.16 |
Treasurer | 5111000 | 01/17/2018 | $921.60 |
Treasurer | 5111000 | 01/18/2018 | $737.28 |
Treasurer | 5111000 | 01/31/2018 | $915.84 |
Treasurer | 5111000 | 01/31/2018 | $368.64 |
Treasurer | 5111000 | 01/31/2018 | $910.08 |
Treasurer | 5111000 | 01/31/2018 | $892.80 |
Treasurer | 5111000 | 02/38/2018 | $921.60 |
Treasurer | 5111000 | 02/47/2018 | $737.28 |
Treasurer | 5111000 | 02/47/2018 | $910.08 |
Treasurer | 5111000 | 04/95/2018 | $731.52 |
Treasurer | 5111000 | 04/95/2018 | $737.28 |
Treasurer | 5111000 | 04/117/2018 | $662.40 |
Treasurer | 5111000 | 03/64/2018 | $829.44 |
Treasurer | 5111000 | 03/87/2018 | $789.12 |
Treasurer | 5111000 | 03/87/2018 | $904.32 |
Treasurer | 5111000 | 12/360/2017 | $938.88 |
$14,000.00 |
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