Je090158 Expenditures
Je090158 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638000 | 03/70/2019 | ($384.00) |
Facilities Management | 5638000 | 03/70/2019 | $500.00 |
Facilities Management | 5638000 | 03/70/2019 | ($500.00) |
Facilities Management | 5638000 | 03/70/2019 | ($500.00) |
Facilities Management | 5638000 | 03/70/2019 | $374.00 |
Facilities Management | 5638000 | 03/70/2019 | ($374.00) |
($884.00) |
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