GOV
Mj Product Expenditures
Mj Product expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 12/354/2016 | $382.00 |
| $382.00 |
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Mj Product expenditures for FY 2017, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 12/354/2016 | $382.00 |
| $382.00 |
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