E.j. Welch Expenditures

E.j. Welch 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 06/181/2015 $462.00
Facilities Management 5238000 04/96/2015 $407.48
Facilities Management 5238000 08/217/2014 $286.08
Facilities Management 5238000 11/307/2014 $158.36
$1,313.92

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