Control Pr Expenditures

Control Pr 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 5438000 06/173/2017 $5,971.72
Facilities Management- Police 5438000 01/19/2022 $1,215.48
Facilities Management 5238000 02/37/2015 $575.94
Facilities Management 5238000 03/70/2021 $497.28
Facilities Management 5238000 11/307/2017 $42.00
Facilities Management 5238000 12/344/2014 $73.08
Facilities Management 5238000 01/16/2018 $451.08
Facilities Management- Police 5238000 01/19/2022 $93.24
Facilities Management 5238000 02/44/2017 $418.32
Facilities Management 5238000 12/335/2017 $451.08
Facilities Management- Police 5238000 01/19/2022 $497.28
Facilities Management 5238000 11/324/2019 $464.79
Facilities Management 5238000 02/41/2020 $404.04
$11,155.33

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