Je020394 Expenditures
Je020394 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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