C. Whitake Expenditures

C. Whitake expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5638000 06/160/2014 $800.00
Facilities Management 5638000 10/274/2013 $750.00
Facilities Management 5638000 09/265/2010 $350.00
Facilities Management 5638000 03/83/2012 $300.00
Facilities Management 5638000 11/316/2015 $500.00
Facilities Management 5638000 12/365/2014 $700.00
Facilities Management 5638000 12/356/2010 $560.00
President's Office 5638000 04/115/2014 $550.00
Facilities Management 5638000 10/274/2013 $600.00
Facilities Management 5638000 06/152/2017 $800.00
Facilities Management 5638000 10/275/2009 $975.00
Facilities Management 5638000 06/167/2011 $1,075.00
Facilities Management 5638000 03/76/2015 $950.00
Facilities Management 5638000 07/209/2009 $850.00
Facilities Management 5638000 12/357/2010 $550.00
Facilities Management 5638000 08/239/2015 $650.00
$10,960.00

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