*Depriest, Expenditures

*Depriest, expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
President's Office	5235000	04/114/2017	$37.23
Information Technology Services Agency	5635000	12/337/2016	$89.97
President's Office	5635000	04/114/2017	$421.20
			$548.40

Feedback is anonymous.