Je080385 Expenditures
Je080385 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5649110 | 02/57/2016 | ($32.86) |
Facilities Management | 5649110 | 02/57/2016 | $27.31 |
Facilities Management | 5649110 | 02/57/2016 | $33.00 |
Facilities Management | 5649111 | 02/57/2016 | ($33.00) |
Facilities Management | 5649111 | 02/57/2016 | ($27.31) |
Facilities Management | 5649113 | 02/57/2016 | $32.86 |
$0.00 |
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