Pro Envir Expenditures

Pro Envir expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5659000 05/124/2015 $543.94
President's Office 5659000 09/246/2014 $744.72
President's Office 5659000 02/34/2015 $326.10
President's Office 5659000 04/98/2015 $5,375.52
$6,990.28

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