Je100096 Expenditures

Je100096 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 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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