Control Co Expenditures

Control Co expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 10/280/2015 $465.35
Facilities Management 5238000 09/260/2015 $482.34
Facilities Management 5238000 09/268/2015 $465.35
Facilities Management 5238000 09/273/2015 $465.35
$1,878.39

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