Je050263 Expenditures
Je050263 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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