Shay Roofi Expenditures

Shay Roofi expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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