Cenpro Ser Expenditures

Cenpro Ser 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 10/296/2014 $250.00
Facilities Management 5638000 09/255/2014 $1,500.00
Facilities Management 5638000 05/133/2015 $475.00
$2,225.00

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