GOV
A.m. Richa Expenditures
A.m. Richa expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5638000 | 10/300/2015 | $175.00 |
| $175.00 |
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A.m. Richa expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5638000 | 10/300/2015 | $175.00 |
| $175.00 |
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