Control Pr Expenditures
Control Pr expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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