Je050152 Expenditures

Je050152 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5649110 11/321/2015 $382.31
Facilities Management 5649111 11/321/2015 ($382.31)
$0.00

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