Fry-wagner Expenditures

Fry-wagner expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5638000 04/93/2019 $161.00
President's Office 5638000 04/113/2019 $5,154.75
President's Office 5638000 04/93/2019 $1,819.00
President's Office 5652000 04/93/2019 $4,800.00
$11,934.75

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