Je090370 Expenditures
Je090370 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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