Je080385 Expenditures

Je080385 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 5649110 02/57/2016 ($32.86)
Facilities Management 5649110 02/57/2016 $27.31
Facilities Management 5649110 02/57/2016 $33.00
Facilities Management 5649111 02/57/2016 ($33.00)
Facilities Management 5649111 02/57/2016 ($27.31)
Facilities Management 5649113 02/57/2016 $32.86
$0.00

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