Bade Roofi Expenditures

Bade Roofi expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5638250	10/284/2018	$379.00
President's Office	5638000	02/32/2019	$1,172.80
President's Office	5638000	01/18/2019	$4,621.40
Corrections/msi	5638000	06/157/2019	$1,647.30
President's Office	5638000	11/330/2018	$250.00
Corrections/msi	5638000	06/172/2019	$86.70
			$8,157.20

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