Larson Juh Expenditures

Larson Juh expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 11/333/2017 $488.81
Facilities Management 5238000 06/155/2018 $479.20
Facilities Management 5238000 08/222/2017 $245.05
Facilities Management 5238000 06/155/2018 $479.20
Facilities Management 5238000 03/86/2018 $126.50
Facilities Management 5238000 12/338/2017 $488.81
Facilities Management 5238000 04/96/2018 $108.09
Facilities Management 5238000 03/86/2018 $463.09
Facilities Management 5238000 06/155/2018 $494.71
$3,373.46

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