GOV
R272162 Expenditures
R272162 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5649111 | 05/138/2017 | ($7,117.28) |
| ($7,117.28) |
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R272162 expenditures for FY 2017, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5649111 | 05/138/2017 | ($7,117.28) |
| ($7,117.28) |
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