Negwer Mat Expenditures

Negwer Mat 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 09/269/2014 $346.80
Facilities Management 5238000 03/84/2015 $44.64
Facilities Management 5238000 10/283/2014 $140.70
Facilities Management 5238000 09/261/2014 $372.50
Facilities Management 5238000 03/86/2015 $488.87
Facilities Management 5238000 09/261/2014 $261.66
$1,655.17

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