Control Pr Expenditures
Control Pr expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5438000 | 06/173/2017 | $5,971.72 |
Facilities Management | 5238000 | 02/44/2017 | $418.32 |
$6,390.04 |
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