Area Wide Expenditures

Area Wide expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 05/144/2019 $283.00
Facilities Management 5238000 03/65/2019 $40.00
Facilities Management 5238000 03/86/2019 $67.00
Facilities Management 5238000 03/71/2019 $32.00
$422.00

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