Jm Mgmt Se Expenditures

Jm Mgmt Se expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5649110 11/321/2014 $1,422.69
Facilities Management 5649110 06/161/2015 $1,474.80
Facilities Management 5649110 05/135/2015 $1,406.06
Facilities Management 5649110 08/225/2014 $2,243.64
Facilities Management 5649110 08/225/2014 $2,093.10
Facilities Management 5649110 01/06/2015 $1,583.24
Facilities Management 5649110 01/14/2015 $1,457.59
Facilities Management 5649110 02/48/2015 $1,398.04
Facilities Management 5649110 03/76/2015 $1,363.15
Facilities Management 5649110 10/275/2014 $2,104.56
Facilities Management 5649110 10/287/2014 $2,148.63
Facilities Management 5649110 04/106/2015 $1,452.49
Facilities Management 5649112 04/106/2015 $4,167.83
Facilities Management 5649112 03/76/2015 $3,925.16
Facilities Management 5649112 02/48/2015 $5,070.16
Facilities Management 5649112 01/06/2015 $2,174.54
Facilities Management 5649112 01/14/2015 $3,802.26
Facilities Management 5649112 05/135/2015 $1,134.76
$40,422.70

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