Urban Leag Expenditures

Urban Leag expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5649110	02/59/2017	$7,239.36
Facilities Management	5649110	02/59/2017	$8,347.90
Facilities Management	5649110	07/203/2016	$4,120.85
Facilities Management	5649110	07/203/2016	$4,751.86
			$24,459.97

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