Wm Lamptra Expenditures

Wm Lamptra expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
President's Office	5638000	10/296/2017	$2,405.34
President's Office	5638000	10/296/2017	$2,873.09
Facilities Management	5238000	11/333/2017	$225.00
			$5,503.43

Feedback is anonymous.