Je100096 Expenditures
Je100096 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5649110 | 04/93/2018 | $11.42 |
Facilities Management | 5649110 | 04/93/2018 | $225.47 |
Facilities Management | 5238000 | 04/93/2018 | $62.16 |
Facilities Management | 5238000 | 04/93/2018 | $62.16 |
Facilities Management | 5238000 | 04/93/2018 | ($62.16) |
Facilities Management | 5238000 | 04/93/2018 | ($62.16) |
Facilities Management | 5649111 | 04/93/2018 | ($11.42) |
Facilities Management | 5649111 | 04/93/2018 | ($225.47) |
$0.00 |
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