Univ Centr Expenditures

Univ Centr expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5659086 08/223/2011 $250.00
Personnel Department- Police 5659086 02/35/2014 $75.00
Police Department 5659086 12/355/2012 $100.00
Police Department 5659086 08/237/2011 ($250.00)
Police Department 5659086 09/260/2010 $50.00
Police Department 5659086 09/245/2011 $100.00
Police Department 5659086 03/62/2011 $50.00
Police Department 5659086 09/257/2012 $100.00
$475.00

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