Larson Juh Expenditures

Larson Juh expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 12/340/2018 $479.20
Facilities Management 5238000 12/354/2018 $479.20
Facilities Management 5238000 04/93/2019 $483.36
Facilities Management 5238000 04/119/2019 $483.36
Facilities Management 5238000 02/38/2019 $483.36
Facilities Management 5238000 05/135/2019 $483.36
Facilities Management 5238000 01/23/2019 $479.20
Facilities Management 5238000 11/334/2018 $479.20
$3,850.24

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