Villa Ligh Expenditures

Villa Ligh expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5238000 09/255/2017 $178.60
Corrections/msi 5238000 05/138/2018 ($23.30)
Facilities Management 5238000 02/44/2018 $525.00
Corrections/msi 5238000 05/138/2018 $77.97
Facilities Management- Police 5238000 12/335/2017 $357.20
Corrections/msi 5238000 05/138/2018 $443.33
Facilities Management 5238000 08/241/2017 $2,679.00
Facilities Management 5238000 08/241/2017 $1,103.00
Facilities Management 5238000 01/05/2018 $350.00
Corrections/msi 5238000 11/311/2017 $321.48
$6,012.28

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