Wiese Usa Expenditures
Wiese Usa expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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