United Ref Expenditures

United Ref 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 5238000 08/213/2018 $374.92
Facilities Management 5238000 08/213/2018 $352.82
Facilities Management 5238000 04/114/2019 $114.31
Facilities Management 5238000 07/200/2018 $55.62
Facilities Management 5238000 07/200/2018 $35.90
Facilities Management 5238000 08/214/2018 $446.79
Facilities Management 5238000 08/214/2018 $130.26
Facilities Management 5238000 08/219/2018 $479.52
Facilities Management 5238000 08/227/2018 $129.36
Facilities Management 5238000 06/155/2019 $491.93
Facilities Management 5238000 06/155/2019 $432.78
Facilities Management 5238000 06/161/2019 $494.33
Facilities Management 5238000 06/178/2019 $358.30
Facilities Management 5238000 05/127/2019 $338.42
Facilities Management- Police 5238000 05/135/2019 $137.50
Facilities Management 5238000 09/250/2018 $174.81
Facilities Management 5238000 09/250/2018 $9.15
Facilities Management 5238000 09/250/2018 $108.54
Facilities Management 5238000 09/264/2018 $497.98
Facilities Management 5238000 09/267/2018 $483.70
Facilities Management- Police 5238000 08/214/2018 $285.26
Facilities Management- Police 5238000 08/214/2018 $39.92
Facilities Management- Police 5238000 08/227/2018 $130.60
Facilities Management- Police 5238000 08/227/2018 $492.20
Facilities Management 5238000 10/282/2018 $204.62
Facilities Management 5238000 10/292/2018 $496.91
Facilities Management- Police 5238000 10/285/2018 $434.04
Facilities Management 5238000 11/313/2018 $166.62
$7,897.11

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