E.j. Welch Expenditures

E.j. Welch expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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