Je060138 Expenditures
Je060138 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638000 | 12/342/2017 | ($116.73) |
Facilities Management | 5238000 | 12/342/2017 | $116.73 |
$0.00 |
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