Je090158 Expenditures

Je090158 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 5638000 03/70/2019 ($384.00)
Facilities Management 5638000 03/70/2019 $500.00
Facilities Management 5638000 03/70/2019 ($500.00)
Facilities Management 5638000 03/70/2019 ($500.00)
Facilities Management 5638000 03/70/2019 $374.00
Facilities Management 5638000 03/70/2019 ($374.00)
($884.00)

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