Idn H Hoff Expenditures

Idn H Hoff expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 11/321/2014 $144.36
Facilities Management 5238000 11/321/2014 $460.00
Facilities Management 5238000 11/321/2014 $143.13
Facilities Management 5238000 12/335/2014 $935.65
Facilities Management 5238000 01/26/2015 $462.00
Facilities Management 5238000 09/255/2014 $209.95
Equipment Services- Police 5239000 09/260/2014 $407.42
Equipment Services- Police 5239000 12/365/2014 $438.48
$3,200.99

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