Villa Ligh Expenditures

Villa Ligh 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 5238000 03/84/2015 $446.50
Facilities Management 5238000 10/289/2014 $965.50
Facilities Management 5238000 10/297/2014 $1,786.00
$3,198.00

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