Larson Juh Expenditures

Larson Juh expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 11/329/2015 $573.18
Facilities Management 5238000 10/300/2015 $488.25
Facilities Management 5238000 05/126/2016 $494.94
Facilities Management 5238000 10/300/2015 $367.33
Facilities Management 5238000 12/357/2015 $498.31
Facilities Management 5238000 04/112/2016 $494.94
$2,916.95

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