Je020029 Expenditures
Je020029 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5649110 | 08/216/2017 | $12.95 |
Equipment Services | 5239000 | 08/216/2017 | ($12.95) |
$0.00 |
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