Trustees O Expenditures

Trustees O 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 02/32/2018 $5,708.00
Facilities Management 5638250 06/179/2018 $1,938.03
$7,646.03

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