James G St Expenditures
James G St expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
President's Office | 5652000 | 06/173/2015 | $3,009.60 |
President's Office | 5652000 | 06/181/2015 | $3,952.00 |
$6,961.60 |
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