Larson Juh Expenditures
Larson Juh expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 08/240/2014 | $178.24 |
Facilities Management | 5238000 | 03/84/2015 | $487.55 |
Facilities Management | 5238000 | 08/240/2014 | $171.56 |
Facilities Management | 5238000 | 11/324/2014 | $491.40 |
Facilities Management | 5238000 | 01/14/2015 | $491.40 |
Facilities Management | 5238000 | 08/226/2014 | $125.65 |
Facilities Management | 5238000 | 05/121/2015 | $487.55 |
$2,433.35 |
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