Villa Ligh Expenditures
Villa Ligh expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.