Mo Glass Expenditures
Mo Glass expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 05/131/2016 | $480.00 |
Facilities Management | 5238000 | 04/105/2016 | $480.00 |
$960.00 |
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