Wash Univ Expenditures
Wash Univ expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 08/243/2015 | $19.05 |
City Counselor | 5660000 | 10/295/2015 | $25.73 |
$44.78 |
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