F.w. Cleme Expenditures
F.w. Cleme expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 08/230/2016 | $29.95 |
Facilities Management | 5238000 | 12/347/2016 | $45.00 |
Facilities Management | 5238000 | 10/291/2016 | $34.50 |
$109.45 |
Feedback is anonymous.