E.j. Welch Expenditures
E.j. Welch expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 09/254/2015 | $460.80 |
Facilities Management | 5238000 | 09/254/2015 | $133.20 |
$594.00 |
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