H & H Indu Expenditures

H & H Indu expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptrollers-abrams Building 5238000 02/35/2010 $481.59
Facilities Management 5238000 09/271/2009 $500.00
Facilities Management 5238000 01/28/2010 $482.04
Facilities Management 5238000 09/273/2010 $265.22
Facilities Management 5238000 09/265/2009 $55.96
Facilities Management 5238000 12/337/2009 $483.92
Facilities Management 5238000 09/273/2010 $215.46
Facilities Management 5238000 09/265/2009 $433.70
Facilities Management 5238000 01/06/2010 $195.86
Facilities Management 5238000 08/217/2009 $474.85
Facilities Management 5238000 11/310/2009 $279.80
Traffic And Lighting Division 5237000 04/103/2012 $475.06
Traffic And Lighting Division 5237000 04/116/2012 $454.93
Traffic And Lighting Division 5237000 04/110/2012 $485.94
Traffic And Lighting Division 5237000 10/292/2009 $432.00
$5,716.33

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