Villa Ligh Expenditures

Villa Ligh expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 09/251/2016 $893.00
Facilities Management- Police 5238000 03/86/2017 $893.00
Corrections/msi 5238000 02/54/2017 $264.72
Facilities Management 5238000 11/308/2016 $787.50
Facilities Management 5238000 02/54/2017 $893.00
Facilities Management- Police 5238000 04/116/2017 $336.00
Facilities Management 5238000 08/231/2016 $3,782.00
Facilities Management 5238000 11/333/2016 $893.00
Facilities Management 5238000 03/61/2017 $463.44
Corrections/msi 5238000 11/308/2016 $264.72
Facilities Management 5238000 05/123/2017 $893.00
Facilities Management 5238000 10/287/2016 $1,113.60
Facilities Management 5238000 02/54/2017 $1,061.00
Facilities Management 5238000 08/231/2016 $783.10
Facilities Management- Police 5238000 01/26/2017 $893.00
$14,214.08

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