E.j. Welch Expenditures

E.j. Welch expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5238000	06/165/2017	$107.40
Facilities Management	5238000	11/335/2016	$348.00
Facilities Management	5238000	05/129/2017	$476.40
Facilities Management	5238000	04/116/2017	$147.46
Facilities Management	5238000	06/165/2017	$119.80
			$1,199.06

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