*Depriest, Expenditures

*Depriest, expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5235000 07/210/2015 $421.20
President's Office 5235000 06/167/2016 $421.20
$842.40

Download this report (.xls)

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