Wash Univ Expenditures
Wash Univ expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 01/22/2015 | $19.05 |
City Counselor | 5660000 | 07/206/2014 | $19.05 |
$38.10 |
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