Control Pr Expenditures

Control Pr 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 5238000 12/344/2014 $73.08
Facilities Management 5238000 02/37/2015 $575.94
$649.02

Download this report (.xls)

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