Je120503 Expenditures
Je120503 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5649110 | 06/180/2015 | ($54.16) |
Facilities Management | 5649111 | 06/180/2015 | $54.16 |
$0.00 |
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