Whelan Sec Expenditures

Whelan Sec expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5637000 10/278/2018 $5,412.96
Facilities Management 5637000 04/94/2019 $1,328.18
Facilities Management 5637000 03/79/2019 $6,014.40
Facilities Management 5637000 03/79/2019 $6,014.40
Facilities Management 5637000 08/232/2018 $5,406.70
Facilities Management 5637000 02/58/2019 $5,412.96
Facilities Management 5637000 04/91/2019 $5,412.96
Facilities Management 5637000 03/79/2019 $5,412.96
Facilities Management 5637000 03/79/2019 $6,446.69
Facilities Management 5637000 08/232/2018 $6,014.40
Facilities Management 5637000 02/58/2019 $6,139.70
Facilities Management 5637000 09/268/2018 $5,813.92
Facilities Management 5637000 03/79/2019 $6,014.40
Facilities Management 5637000 08/232/2018 $5,412.96
Facilities Management 5637000 08/239/2018 $5,412.96
Facilities Management 5637000 10/297/2018 $5,406.70
Facilities Management 5637000 02/58/2019 $5,406.70
Facilities Management 5637000 09/255/2018 $5,412.96
Facilities Management 5637000 03/79/2019 $6,615.84
Facilities Management 5637000 03/79/2019 $5,412.96
Facilities Management 5637000 08/235/2018 $5,412.96
$115,338.67

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