GOV
Aerotech A Expenditures
Aerotech A expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5638000 | 01/30/2015 | $95.00 |
| $95.00 |
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Aerotech A expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5638000 | 01/30/2015 | $95.00 |
| $95.00 |
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