Natl Sales Expenditures

Natl Sales 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 11/307/2014 $324.56
Facilities Management 5238000 11/311/2014 $497.80
Facilities Management 5238000 11/311/2014 $497.80
Facilities Management 5238000 11/311/2014 $133.13
Facilities Management 5238000 11/311/2014 $463.91
Facilities Management 5238000 11/311/2014 $428.37
Facilities Management 5238000 12/339/2014 $27.07
Facilities Management 5238000 12/339/2014 $385.27
Facilities Management 5238000 12/339/2014 ($95.79)
Facilities Management 5238000 12/352/2014 $474.80
Facilities Management 5238000 12/357/2014 $102.66
Facilities Management 5238000 12/357/2014 $55.28
Facilities Management 5238000 01/26/2015 $27.07
Facilities Management 5238000 01/26/2015 $143.18
Facilities Management 5238000 02/35/2015 $28.08
Facilities Management 5238000 03/68/2015 $348.15
Facilities Management 5238000 03/68/2015 $498.67
Facilities Management 5238000 03/76/2015 $493.85
Facilities Management 5238000 03/79/2015 $382.83
Facilities Management 5238000 03/79/2015 $266.67
Facilities Management 5238000 03/86/2015 $475.22
Facilities Management 5238000 03/86/2015 $23.29
Facilities Management 5238000 10/283/2014 $499.24
Facilities Management 5238000 10/283/2014 $493.45
Facilities Management 5238000 10/287/2014 $487.82
Facilities Management 5238000 10/293/2014 $55.72
Facilities Management 5238000 10/293/2014 $496.15
Facilities Management 5238000 10/293/2014 $444.05
Facilities Management 5238000 10/301/2014 $497.80
Parks Division 5238000 05/149/2015 $1,443.51
Facilities Management 5238000 04/96/2015 $203.93
Facilities Management 5238000 04/96/2015 $498.18
Facilities Management 5238000 04/103/2015 $90.46
Facilities Management 5238000 04/103/2015 $59.60
$11,251.78

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