GOV
Kings Iii Expenditures
Kings Iii expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5638000 | 09/256/2012 | $73.40 |
| Facilities Management | 5638000 | 01/08/2013 | $75.25 |
| Facilities Management | 5638000 | 05/129/2013 | $24.17 |
| Facilities Management | 5638000 | 09/258/2011 | $68.40 |
| Facilities Management | 5638000 | 01/10/2012 | $73.40 |
| Facilities Management | 5638000 | 05/151/2012 | $73.40 |
| Facilities Management | 5638000 | 04/117/2011 | $68.40 |
| Comptrollers-abrams Building | 5638000 | 07/210/2009 | $68.40 |
| Comptrollers-abrams Building | 5638000 | 11/309/2009 | $153.00 |
| Comptrollers-abrams Building | 5638000 | 02/43/2010 | $68.40 |
| Facilities Management | 5638000 | 10/278/2012 | $73.40 |
| Facilities Management | 5638000 | 03/64/2013 | $75.25 |
| Facilities Management | 5638000 | 08/235/2011 | $68.40 |
| Facilities Management | 5638000 | 10/279/2011 | $68.40 |
| Facilities Management | 5638000 | 03/65/2012 | $73.40 |
| Facilities Management | 5638000 | 06/163/2012 | $73.40 |
| Facilities Management | 5638000 | 04/117/2011 | $68.40 |
| Comptrollers-abrams Building | 5638000 | 08/224/2009 | $68.40 |
| Comptrollers-abrams Building | 5638000 | 11/324/2009 | $68.40 |
| Comptrollers-abrams Building | 5638000 | 03/71/2010 | $68.40 |
| Facilities Management | 5638000 | 08/223/2012 | $73.40 |
| Facilities Management | 5638000 | 12/340/2012 | $73.40 |
| Facilities Management | 5638000 | 04/108/2013 | $75.25 |
| Facilities Management | 5638000 | 08/235/2011 | $68.40 |
| Facilities Management | 5638000 | 12/341/2011 | $68.40 |
| Facilities Management | 5638000 | 04/102/2012 | $73.40 |
| Facilities Management | 5638000 | 04/117/2011 | $68.40 |
| Comptrollers-abrams Building | 5638000 | 10/288/2009 | $68.40 |
| Comptrollers-abrams Building | 5638000 | 01/25/2010 | $68.40 |
| Comptrollers-abrams Building | 5638000 | 05/134/2010 | $615.60 |
| Facilities Management | 5638000 | 07/209/2012 | $73.40 |
| Facilities Management | 5638000 | 11/313/2012 | $73.40 |
| Facilities Management | 5638000 | 04/108/2013 | $75.25 |
| Facilities Management | 5638000 | 08/235/2011 | $68.40 |
| Facilities Management | 5638000 | 12/341/2011 | $68.40 |
| Facilities Management | 5638000 | 03/83/2012 | $73.40 |
| Facilities Management | 5638000 | 05/131/2011 | $68.40 |
| Comptrollers-abrams Building | 5638000 | 09/259/2009 | $68.40 |
| Comptrollers-abrams Building | 5638000 | 12/345/2009 | $68.40 |
| Comptrollers-abrams Building | 5638000 | 04/104/2010 | $68.40 |
| $3,410.97 |
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