Super Elev Expenditures
Super Elev expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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