Whelan Sec Expenditures

Whelan Sec expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5637000 06/182/2016 $4,505.76
Facilities Management 5637000 02/35/2016 $4,490.64
Facilities Management 5637000 08/218/2015 $4,490.64
Facilities Management 5637000 08/230/2015 $4,490.64
Facilities Management 5637000 09/257/2015 $4,788.76
Facilities Management 5637000 01/20/2016 $5,354.74
Facilities Management 5637000 02/50/2016 $4,919.16
Facilities Management 5637000 04/105/2016 $4,469.85
Facilities Management 5637000 06/176/2016 $4,946.40
Facilities Management 5637000 08/218/2015 $4,669.68
Facilities Management 5637000 11/316/2015 $4,497.70
Facilities Management 5637000 10/275/2015 $4,919.16
Facilities Management 5637000 11/329/2015 $4,511.43
Facilities Management 5637000 10/286/2015 $4,490.64
Facilities Management 5637000 05/145/2016 $4,505.76
Facilities Management 5637000 01/08/2016 $4,480.25
Facilities Management 5637000 03/63/2016 $4,490.64
Facilities Management 5637000 05/134/2016 $4,499.04
Facilities Management 5637000 08/218/2015 $4,740.12
Facilities Management 5637000 03/81/2016 $4,919.16
Facilities Management 5637000 05/145/2016 $4,505.76
Facilities Management 5637000 12/362/2015 $5,233.52
Facilities Management 5637000 04/99/2016 $4,490.64
Facilities Management 5637000 06/167/2016 $4,500.55
Facilities Management 5637000 10/300/2015 $4,497.70
Facilities Management 5637000 12/343/2015 $4,933.29
Facilities Management 5637000 09/273/2015 $4,490.64
$125,832.27

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