Je020173 Expenditures
Je020173 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638000 | 08/228/2016 | ($495.59) |
Facilities Management | 5238000 | 08/228/2016 | $495.59 |
$0.00 |
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