A.m. Richa Expenditures
A.m. Richa expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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