Wash Univ Expenditures

Wash Univ expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	08/220/2018	$8.50
City Counselor	5660000	08/234/2018	$8.50
			$17.00

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