Super Elev Expenditures

Super Elev 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 05/137/2018 $140.00
Facilities Management- Police 5638000 05/127/2018 $140.00
Facilities Management 5638000 11/310/2017 $105.00
Facilities Management- Police 5638000 05/127/2018 $140.00
Facilities Management- Police 5638000 05/137/2018 $140.00
Facilities Management 5638000 08/216/2017 $10.00
Facilities Management- Police 5638000 08/242/2017 $105.00
Facilities Management- Police 5638000 05/127/2018 $140.00
Facilities Management 5638000 08/216/2017 $105.00
Facilities Management- Police 5638000 11/310/2017 $140.00
Facilities Management 5638000 06/172/2018 $140.00
Facilities Management- Police 5638000 08/214/2017 $570.00
Facilities Management- Police 5638000 05/127/2018 $1,220.00
Facilities Management 5638000 03/75/2018 $1,400.00
Facilities Management 5638000 11/313/2017 $900.00
$5,395.00

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