Area Wide Expenditures
Area Wide expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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