A.m. Richa Expenditures

A.m. Richa expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 10/285/2017 $475.00
Facilities Management 5638000 02/46/2018 $200.00
$675.00

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