GOV
Super Elev Expenditures
Super Elev expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5638000 | 01/29/2015 | $100.00 |
| Facilities Management | 5638000 | 01/29/2015 | $125.00 |
| Facilities Management | 5638000 | 02/48/2015 | $375.00 |
| Facilities Management | 5638000 | 01/29/2015 | $200.00 |
| Facilities Management | 5638000 | 01/29/2015 | $100.00 |
| Facilities Management- Police | 5638000 | 06/152/2015 | $125.00 |
| Facilities Management | 5638000 | 01/29/2015 | $100.00 |
| Facilities Management | 5638000 | 01/29/2015 | $100.00 |
| Facilities Management | 5638000 | 06/181/2015 | $725.00 |
| Facilities Management | 5638000 | 01/29/2015 | $500.00 |
| Facilities Management | 5638000 | 01/29/2015 | $100.00 |
| Facilities Management | 5638000 | 10/302/2014 | $500.00 |
| $3,050.00 |
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