Spartan To Expenditures

Spartan To expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5438000 09/244/2015 $1,245.00
Facilities Management 5438000 08/224/2015 $1,245.00
Facilities Management 5238000 08/237/2015 $311.65
Facilities Management 5238000 08/224/2015 $721.00
Facilities Management 5238000 08/237/2015 $38.50
Facilities Management 5238000 09/244/2015 $245.00
Facilities Management 5238000 08/233/2015 $333.00
Facilities Management 5238000 09/244/2015 $1,674.00
$5,813.15

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