Villa Ligh Expenditures
Villa Ligh expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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