C.e.s. Expenditures

C.e.s. 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 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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