J.p. Bushn Expenditures

J.p. Bushn 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 08/239/2014 $370.00
Facilities Management 5238000 08/239/2014 $298.88
Facilities Management 5238000 09/245/2014 $369.32
Facilities Management 5238000 09/247/2014 $29.52
Facilities Management 5238000 09/261/2014 $422.93
Facilities Management 5238000 09/269/2014 $264.52
Equipment Services 5239000 02/43/2015 $242.96
Equipment Services 5239000 02/43/2015 $44.72
Equipment Services 5239000 02/43/2015 $41.76
Equipment Services 5239000 10/275/2014 $248.60
Equipment Services 5239000 10/282/2014 $183.46
Equipment Services 5239000 10/293/2014 $19.69
Equipment Services 5239000 03/72/2015 $53.41
Equipment Services 5239000 03/72/2015 $167.44
Equipment Services 5239000 03/75/2015 $75.00
Equipment Services 5239000 10/301/2014 $77.70
Equipment Services 5239000 10/301/2014 $85.80
Equipment Services 5239000 07/206/2014 $100.08
Equipment Services 5239000 08/226/2014 $309.79
Equipment Services 5239000 08/237/2014 $155.92
Equipment Services 5239000 08/240/2014 $414.37
Equipment Services 5239000 04/96/2015 $299.09
Equipment Services 5239000 11/314/2014 $100.08
Equipment Services 5239000 06/163/2015 $79.89
Equipment Services 5239000 05/127/2015 $32.40
$4,487.33

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