GOV
R279442 Expenditures
R279442 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5649110 | 01/24/2018 | ($1,152.69) |
| ($1,152.69) |
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R279442 expenditures for FY 2018, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5649110 | 01/24/2018 | ($1,152.69) |
| ($1,152.69) |
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