Je090370 Expenditures

Je090370 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 03/83/2015 $341.34
Equipment Services 5239000 03/83/2015 ($341.34)
$0.00

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