Jaruba Cor Expenditures

Jaruba Cor 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- Police 5338000 09/273/2014 $425.00
Facilities Management- Police 5338000 09/273/2014 $425.00
Facilities Management- Police 5338000 09/273/2014 $425.00
$1,275.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.