Villa Ligh Expenditures
Villa Ligh expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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