Taycon-tmi Expenditures

Taycon-tmi expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 10/274/2014 $400.00
Facilities Management 5638000 04/104/2015 $1,303.26
$1,703.26

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