Je040155 Expenditures
Je040155 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5649110 | 10/284/2019 | $857.30 |
Facilities Management | 5649111 | 10/284/2019 | ($857.30) |
$0.00 |
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