Urban Leag Expenditures

Urban Leag expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5649110 02/55/2016 $2,033.17
Facilities Management 5649110 08/217/2015 $5,622.63
Facilities Management 5649110 02/55/2016 $1,763.19
Facilities Management 5649110 11/322/2015 $7,244.71
Facilities Management 5649110 08/217/2015 $4,875.99
Facilities Management 5649110 11/322/2015 $8,354.07
$29,893.76

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