Je020394 Expenditures

Je020394 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5335000 08/243/2017 $143.50
Facilities Management 5535000 08/243/2017 ($143.50)
$0.00

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