Asce/membe Expenditures

Asce/membe expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5648000 10/275/2014 $245.00
President's Office 5648000 09/267/2014 $245.00
$490.00

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