Shay Roofi Expenditures
Shay Roofi expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638250 | 08/241/2017 | $2,161.00 |
Facilities Management | 5638250 | 06/172/2018 | $1,265.00 |
$3,426.00 |
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