Window Rep Expenditures

Window Rep expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 06/162/2020 $475.60
Facilities Management 5238000 07/200/2019 $480.42
Facilities Management 5238000 06/162/2020 $495.00
Facilities Management 5238000 06/163/2020 $475.60
Facilities Management 5238000 06/162/2020 $409.62
Facilities Management 5238000 06/181/2020 $487.24
$2,823.48

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