Je040136 Expenditures

Je040136 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5636000 10/283/2018 ($884.96)
Facilities Management 5636000 10/283/2018 ($202.43)
Facilities Management 5636000 10/283/2018 ($6,529.19)
Facilities Management 5636000 10/283/2018 $6,529.19
Facilities Management 5636000 10/283/2018 ($529.19)
Facilities Management 5636000 10/283/2018 ($311.06)
Facilities Management 5638000 10/283/2018 ($280.00)
Facilities Management 5638000 10/283/2018 ($6,988.28)
Facilities Management- Police 5638000 10/283/2018 $884.96
Facilities Management- Police 5638000 10/283/2018 $311.06
Facilities Management- Police 5638000 10/283/2018 $280.00
Facilities Management- Police 5638000 10/283/2018 $202.43
Facilities Management- Police 5638000 10/283/2018 $529.19
($6,988.28)

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