Mo Drywall Expenditures

Mo Drywall expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 09/264/2018 $493.52
Facilities Management 5238000 09/267/2018 $344.24
$837.76

Download this report (.xls)

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