Black & De Expenditures

Black & De expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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