GOV
Je030213 Expenditures
Je030213 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| President's Office | 5535000 | 09/273/2015 | $1,106.20 |
| $1,106.20 |
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Je030213 expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| President's Office | 5535000 | 09/273/2015 | $1,106.20 |
| $1,106.20 |
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