Je050003 Expenditures

Je050003 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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