J.p. Bushn Expenditures

J.p. Bushn expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 05/130/2016 $436.71
Facilities Management 5238000 03/88/2016 $375.46
Facilities Management 5238000 05/130/2016 $57.54
Facilities Management 5238000 08/224/2015 $384.06
Facilities Management 5238000 05/141/2016 $61.60
Facilities Management 5238000 08/237/2015 $364.56
Facilities Management 5238000 05/130/2016 $495.03
Equipment Services- Police 5239000 05/132/2016 $70.90
Equipment Services- Police 5239000 10/281/2015 $7.29
Equipment Services 5239000 09/271/2015 $444.08
Equipment Services 5239000 09/266/2015 $229.90
Equipment Services 5239000 10/302/2015 $25.35
Equipment Services 5239000 06/179/2016 $161.72
Equipment Services- Police 5239000 10/281/2015 $15.96
Equipment Services 5239000 08/223/2015 $308.97
Equipment Services- Police 5239000 06/162/2016 $192.72
Equipment Services 5239000 02/35/2016 $198.80
Equipment Services 5239000 03/76/2016 $131.60
Equipment Services 5239000 09/257/2015 $221.97
Equipment Services 5239000 10/288/2015 $56.77
$4,240.99

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