Window Rep Expenditures

Window Rep expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5238000	11/334/2018	$502.71
Facilities Management	5238000	04/107/2019	$327.80
Facilities Management	5238000	01/16/2019	$500.00
			$1,330.51

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