Super Elev Expenditures

Super Elev expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 01/23/2019 $125.00
Facilities Management- Police 5638000 11/333/2018 $140.00
Facilities Management- Police 5638000 04/91/2019 $140.00
Facilities Management 5638000 08/227/2018 $280.00
Facilities Management 5638000 11/332/2018 $105.00
Facilities Management- Police 5638000 04/91/2019 $140.00
Facilities Management 5638000 06/175/2019 $140.00
Facilities Management 5638000 10/297/2018 $105.00
Facilities Management 5638000 02/51/2019 $1,580.00
Facilities Management- Police 5638000 04/91/2019 $140.00
Facilities Management- Police 5638000 09/268/2018 $570.00
Facilities Management- Police 5638000 06/175/2019 $280.00
Facilities Management 5638000 05/135/2019 $125.00
Facilities Management 5638000 02/44/2019 $720.00
Facilities Management- Police 5638000 04/91/2019 $710.00
Facilities Management 5638000 09/254/2018 $140.00
$5,440.00

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