Je070062 Expenditures
Je070062 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5649110 | 01/10/2017 | $12.84 |
Facilities Management | 5649111 | 01/10/2017 | ($12.84) |
$0.00 |
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