GOV
Lenses Unl Expenditures
Lenses Unl expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 08/243/2016 | $100.00 |
| $100.00 |
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Lenses Unl expenditures for FY 2017, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 08/243/2016 | $100.00 |
| $100.00 |
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