Wiese Usa Expenditures

Wiese Usa expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section (Supply Commissioner) 5636000 07/205/2015 $196.65
Facilities Management 5638000 03/83/2016 $1,520.80
City Justice Center 5638000 01/11/2016 $1,706.22
City Justice Center 5638000 01/11/2016 $222.23
Corrections/msi 5638000 12/362/2015 $1,282.39
City Justice Center 5638000 12/362/2015 $1,779.78
Equipment Services 5239000 07/211/2015 $292.59
$7,000.66

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