Concrete C Expenditures

Concrete C expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5646000 01/09/2015 $50.00
President's Office 5646000 01/09/2015 $50.00
President's Office 5646000 01/09/2015 $50.00
President's Office 5646000 01/09/2015 $50.00
President's Office 5646000 01/09/2015 $50.00
President's Office 5646000 01/09/2015 $50.00
$300.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.