Villa Ligh Expenditures
Villa Ligh expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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