C.e.s. Expenditures
C.e.s. expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 09/272/2010 | $648.88 |
Facilities Management | 5238000 | 10/280/2010 | $3,682.40 |
Facilities Management | 5238000 | 10/280/2010 | $440.00 |
Facilities Management | 5238000 | 09/272/2010 | $870.62 |
Facilities Management | 5238000 | 10/280/2010 | $342.00 |
Facilities Management | 5238000 | 10/280/2010 | $3,232.00 |
Facilities Management | 5238000 | 10/286/2010 | $480.00 |
Facilities Management | 5238000 | 09/260/2010 | $124.50 |
Facilities Management | 5238000 | 09/272/2010 | $414.59 |
Facilities Management | 5238000 | 10/280/2010 | $1,160.00 |
Facilities Management | 5238000 | 10/280/2010 | $1,368.00 |
Facilities Management | 5238000 | 09/272/2010 | $106.20 |
Facilities Management | 5238000 | 10/280/2010 | $2,931.60 |
Facilities Management | 5238000 | 10/280/2010 | $160.00 |
$15,960.79 |
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