Gravois Pl Expenditures

Gravois Pl 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 5238000 04/102/2019 $296.96
Facilities Management 5238000 04/114/2019 $421.94
Facilities Management 5238000 02/32/2019 $111.20
Facilities Management 5238000 10/297/2018 $470.00
$1,300.10

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