R287338 Expenditures
R287338 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638000 | 10/278/2018 | ($375.00) |
Facilities Management | 5638000 | 10/278/2018 | ($2,125.00) |
($2,500.00) |
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