Translease Expenditures

Translease expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5338000 09/261/2014 $370.00
Facilities Management- Police 5338000 04/103/2015 $370.00
Facilities Management- Police 5338000 05/135/2015 $370.00
Facilities Management- Police 5338000 03/76/2015 $370.00
Facilities Management- Police 5338000 10/287/2014 $370.00
Facilities Management- Police 5338000 06/169/2015 $370.00
Facilities Management- Police 5338000 07/202/2014 $370.00
Facilities Management- Police 5338000 09/253/2014 $370.00
Facilities Management- Police 5338000 12/357/2014 $370.00
Facilities Management- Police 5338000 02/50/2015 $370.00
Facilities Management- Police 5338000 11/323/2014 $370.00
Facilities Management- Police 5338000 01/16/2015 $370.00
$4,440.00

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