Automation Expenditures

Automation expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 05/126/2015 $300.00
Facilities Management 5638000 01/30/2015 $378.09
$678.09

Download this report (.xls)

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