Accredited Expenditures

Accredited 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 5238000 01/04/2018 $17,742.34
Facilities Management 5238000 01/24/2018 $790.56
Facilities Management 5238000 02/39/2018 $472.50
$19,005.40

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