Black & De Expenditures
Black & De expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 11/317/2013 | $467.18 |
Facilities Management | 5238000 | 05/148/2014 | $307.59 |
Facilities Management | 5238000 | 02/55/2014 | $447.79 |
Facilities Management | 5238000 | 04/115/2014 | $508.54 |
Facilities Management | 5238000 | 01/06/2014 | $413.03 |
Facilities Management | 5238000 | 01/10/2014 | $385.57 |
$2,529.70 |
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