Je040155 Expenditures

Je040155 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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