Villa Ligh Expenditures

Villa Ligh expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5238000 03/91/2016 $1,660.50
Facilities Management 5238000 05/123/2016 $893.00
Facilities Management 5238000 08/223/2015 $551.50
Facilities Management 5238000 08/223/2015 $939.76
Facilities Management 5238000 03/90/2016 $893.00
Facilities Management 5238000 08/232/2015 $714.40
$5,652.16

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