Je050263 Expenditures

Je050263 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5649110 11/324/2017 ($70,808.87)
Facilities Management 5649110 11/324/2017 $913.74
Facilities Management- Police 5649110 11/324/2017 $70,808.87
Facilities Management- Police 5649111 11/324/2017 $918.26
Facilities Management- Police 5649111 11/324/2017 $62.95
Facilities Management- Police 5649111 11/324/2017 $124.41
Facilities Management 5649111 11/324/2017 ($918.26)
Facilities Management 5649111 11/324/2017 ($124.41)
Facilities Management 5649111 11/324/2017 ($62.95)
Facilities Management 5649111 11/324/2017 ($913.74)
$0.00

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