Gravois Pl Expenditures

Gravois Pl 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 5238250 03/73/2018 $350.00
Facilities Management 5238250 03/73/2018 $130.20
Facilities Management 5238000 12/353/2017 $258.40
Facilities Management 5238000 04/113/2018 $475.20
Facilities Management 5238000 07/208/2017 $70.50
Facilities Management 5238000 08/222/2017 $452.00
Facilities Management 5238000 05/122/2018 $475.20
$2,211.50

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