Jm Mgmt Se Expenditures

Jm Mgmt Se expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5649110 07/192/2019 $1,979.61
Facilities Management 5649110 03/72/2020 $1,426.26
Facilities Management 5649110 11/318/2019 $1,187.31
Facilities Management 5649110 06/170/2020 $1,165.14
Facilities Management 5649110 02/55/2020 $1,229.46
Facilities Management 5649110 01/23/2020 $1,207.19
Facilities Management 5649110 05/127/2020 $1,155.50
Facilities Management 5649110 09/254/2019 $1,902.06
Facilities Management 5649110 10/284/2019 $2,096.01
Facilities Management 5649110 08/226/2019 $1,993.33
Facilities Management 5649110 12/364/2019 $1,359.49
Facilities Management 5649112 12/364/2019 $3,423.39
Facilities Management 5649112 03/72/2020 $3,446.33
Facilities Management 5649112 05/127/2020 $937.53
Facilities Management 5649112 01/23/2020 $3,820.13
Facilities Management 5649112 02/55/2020 $4,351.81
$32,680.55

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