Cenpro Ser Expenditures
Cenpro Ser expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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