Control Pr Expenditures
Control Pr expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 12/344/2014 | $73.08 |
Facilities Management | 5238000 | 02/37/2015 | $575.94 |
$649.02 |
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