Whelan Sec Expenditures

Whelan Sec expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5637000 07/211/2016 $4,505.76
Facilities Management 5637000 02/33/2017 $4,946.40
Facilities Management 5637000 04/114/2017 $4,505.76
Facilities Management 5637000 05/143/2017 $4,579.20
Facilities Management 5637000 10/302/2016 $4,505.76
Facilities Management 5637000 06/172/2017 $5,088.00
Facilities Management 5637000 12/342/2016 $4,967.26
Facilities Management 5637000 08/237/2016 $4,500.55
Facilities Management 5637000 03/65/2017 $4,505.76
Facilities Management 5637000 04/118/2017 $4,526.58
Facilities Management 5637000 01/19/2017 $4,946.40
Facilities Management 5637000 10/278/2016 $4,946.40
Facilities Management 5637000 11/333/2016 $4,500.55
Facilities Management 5637000 08/225/2016 $4,946.40
Facilities Management 5637000 02/48/2017 $4,946.40
Facilities Management 5637000 04/114/2017 $4,484.90
Facilities Management 5637000 01/12/2017 $4,500.55
Facilities Management 5637000 11/314/2016 $4,505.76
Facilities Management 5637000 06/181/2017 $4,579.20
Facilities Management 5637000 12/364/2016 $5,286.67
Facilities Management 5637000 08/243/2016 $4,505.76
Facilities Management 5637000 03/79/2017 $4,946.40
Facilities Management 5637000 05/132/2017 $4,579.20
Facilities Management 5637000 10/287/2016 $4,505.76
Facilities Management 5637000 06/157/2017 $4,579.20
Facilities Management 5637000 09/267/2016 $4,505.76
$121,896.34

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