Larson Juh Expenditures

Larson Juh 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 5238000 03/81/2017 $494.94
Facilities Management 5238000 04/116/2017 $485.42
Facilities Management 5238000 04/116/2017 $485.42
Facilities Management 5238000 04/116/2017 $494.94
Facilities Management 5238000 01/11/2017 $494.94
Facilities Management 5238000 04/116/2017 $485.42
$2,941.08

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