Urban Leag Expenditures

Urban Leag 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 5649110 07/204/2014 $5,778.98
Facilities Management 5649110 03/70/2015 $1,926.09
Facilities Management 5649110 07/204/2014 $5,011.58
Facilities Management 5649110 11/323/2014 $9,145.15
Facilities Management 5649110 03/70/2015 $2,221.04
Facilities Management 5649110 11/323/2014 $7,930.75
$32,013.59

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