Frost Supp Expenditures

Frost Supp 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 11/305/2019 $55.58
Facilities Management 5238000 12/344/2020 $34.61
Facilities Management 5238000 11/305/2019 $254.47
Facilities Management- Police 5238000 11/331/2019 $246.62
Facilities Management 5238000 01/16/2020 $414.70
Facilities Management 5637000 01/10/2020 $117.00
$1,122.98

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