GOV
F.w. Cleme Expenditures
F.w. Cleme expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 05/133/2015 | $123.80 |
| $123.80 |
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F.w. Cleme expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 05/133/2015 | $123.80 |
| $123.80 |
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