Je050003 Expenditures
Je050003 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5335000 | 11/306/2016 | $467.00 |
Facilities Management | 5535000 | 11/306/2016 | ($467.00) |
$0.00 |
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