Pro Envir Expenditures

Pro Envir expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Municipal Garage (Comptroller) 5638000 05/151/2018 $451.16
Facilities Management 5638000 04/114/2018 $346.81
Circuit Court (General) 5659153 02/43/2018 $704.89
Circuit Court (General) 5659153 09/255/2017 $212.98
Circuit Court (General) 5659153 02/43/2018 $750.00
Probation Department And Juvenile Detention 5670000 06/181/2018 $1,956.01
Probation Department And Juvenile Detention 5670000 08/216/2017 $1,435.49
City Justice Center 5659000 05/151/2018 $4,749.58
President's Office 5659000 04/114/2018 $5,599.50
Facilities Management- Police 5659000 06/179/2018 $1,200.00
Facilities Management 5659000 04/100/2018 $600.00
President's Office 5659000 01/29/2018 $1,928.50
President's Office 5659000 06/181/2018 $93.34
Facilities Management 5659000 12/342/2017 $689.33
Facilities Management 5659000 02/40/2018 $393.18
Facilities Management- Police 5659000 06/179/2018 $950.00
Facilities Management 5659000 04/100/2018 $406.36
President's Office 5659000 01/29/2018 $4,879.56
President's Office 5659000 08/228/2017 $119.25
$27,465.94

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