Jm Mgmt Se Expenditures

Jm Mgmt Se expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5649110 06/159/2017 $1,394.48
Facilities Management 5649110 12/347/2016 $1,322.08
Facilities Management 5649110 01/12/2017 $1,440.55
Facilities Management 5649110 02/44/2017 $1,284.70
Facilities Management 5649110 07/200/2016 $2,180.77
Facilities Management 5649110 08/235/2016 $2,293.40
Facilities Management 5649110 04/97/2017 $1,521.01
Facilities Management 5649110 05/130/2017 $1,351.98
Facilities Management 5649110 11/314/2016 $1,284.75
Facilities Management 5649112 05/130/2017 $1,915.24
Facilities Management 5649112 04/97/2017 $2,882.91
Facilities Management 5649112 03/73/2017 $3,058.53
Facilities Management 5649112 02/44/2017 $4,248.01
Facilities Management 5649112 02/44/2017 $1,246.52
Facilities Management 5649112 02/44/2017 $2,364.20
$29,789.13

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