R287338 Expenditures

R287338 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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