Je120545 Expenditures
Je120545 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5649110 | 06/180/2017 | ($1,244.64) |
Facilities Management | 5649110 | 06/180/2017 | ($447.00) |
Facilities Management | 5649111 | 06/180/2017 | $447.00 |
Facilities Management | 5649111 | 06/180/2017 | $1,244.64 |
$0.00 |
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