Wm Lamptra Expenditures

Wm Lamptra expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 10/283/2014 $1,313.18
Facilities Management 5238000 05/126/2015 $200.00
$1,513.18

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