York Unita Expenditures

York Unita 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 5238000 12/339/2014 $294.73
Facilities Management 5238000 11/325/2014 $94.64
Facilities Management 5238000 03/64/2015 $276.88
Facilities Management 5238000 01/30/2015 $396.75
$1,063.00

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