Je020173 Expenditures

Je020173 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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