Jm Mgmt Se Expenditures
Jm Mgmt Se expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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