Whelan Sec Expenditures

Whelan Sec expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 07/198/2014 $1,404.61
Facilities Management 5638000 08/213/2014 $1,626.00
Facilities Management 5637000 04/91/2015 $4,418.25
Facilities Management 5637000 06/174/2015 $4,913.96
Facilities Management 5637000 05/133/2015 $4,497.70
Facilities Management 5637000 12/342/2014 $4,934.52
Facilities Management 5637000 02/58/2015 $4,438.80
Facilities Management 5637000 08/213/2014 $1,886.88
Facilities Management 5637000 11/307/2014 $4,516.56
Facilities Management 5637000 04/103/2015 $4,438.80
Facilities Management 5637000 10/275/2014 $4,516.30
Facilities Management 5637000 12/357/2014 $5,265.96
Facilities Management 5637000 03/70/2015 $5,597.40
Facilities Management 5637000 08/217/2014 $4,523.47
Facilities Management 5637000 11/323/2014 $4,516.56
Facilities Management 5637000 06/152/2015 $4,511.83
Facilities Management 5637000 09/255/2014 $4,516.56
Facilities Management 5637000 10/283/2014 $4,912.62
Facilities Management 5637000 01/16/2015 $4,516.56
Facilities Management 5637000 03/70/2015 $4,516.56
Facilities Management 5637000 08/230/2014 $4,516.56
Facilities Management 5637000 11/330/2014 $4,537.47
Facilities Management 5637000 06/160/2015 $4,490.64
Facilities Management 5637000 05/121/2015 $4,473.36
Facilities Management 5637000 10/288/2014 $4,511.46
Facilities Management 5637000 02/48/2015 $4,862.28
Facilities Management 5637000 03/76/2015 $4,862.28
$116,723.95

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