Larson Juh Expenditures

Larson Juh 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 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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