Super Elev Expenditures

Super Elev expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 03/64/2020 $1,070.00
Facilities Management 5638000 10/289/2019 $105.00
Facilities Management- Police 5638000 03/64/2020 $140.00
Facilities Management 5638000 03/64/2020 $720.00
Facilities Management- Police 5638000 10/296/2019 $125.00
Facilities Management 5638000 10/289/2019 $125.00
Facilities Management 5638000 07/210/2019 $140.00
Facilities Management- Police 5638000 10/296/2019 $570.00
Facilities Management 5638000 08/240/2019 $105.00
Facilities Management 5659000 01/13/2020 $3,200.00
Facilities Management 5659000 12/365/2019 $6,800.00
$13,100.00

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