A.m. Richa Expenditures
A.m. Richa expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638000 | 09/266/2019 | $200.00 |
$200.00 |
Feedback is anonymous.