Isi Instal Expenditures

Isi Instal expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 04/96/2015 $443.94
Facilities Management 5238000 10/301/2014 $308.02
$751.96

Download this report (.xls)

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