Natl Sales Expenditures

Natl Sales 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 5638000 10/277/2017 $116.73
Facilities Management 5238000 08/235/2017 ($283.68)
Facilities Management 5238000 11/317/2017 $197.95
Facilities Management 5238000 10/285/2017 $9.00
Facilities Management 5238000 10/300/2017 $76.94
Facilities Management 5238000 09/264/2017 $492.88
Facilities Management 5238000 08/227/2017 $71.45
Facilities Management 5238000 11/326/2017 $459.24
Facilities Management 5238000 10/300/2017 $227.81
Facilities Management 5238000 10/303/2017 $495.80
Facilities Management 5238000 09/271/2017 $444.89
Facilities Management 5238000 08/235/2017 $438.95
Facilities Management 5238000 10/277/2017 $486.32
Facilities Management 5238000 10/300/2017 $136.96
Facilities Management 5238000 09/264/2017 $405.44
Facilities Management 5238000 08/241/2017 $483.01
Facilities Management 5238000 11/317/2017 $330.88
Facilities Management 5238000 10/300/2017 $9.92
$4,600.49

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