Je050152 Expenditures
Je050152 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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