York Unita Expenditures

York Unita expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 10/280/2015 $150.43
Facilities Management 5238000 10/280/2015 $221.92
Facilities Management 5238000 02/36/2016 $71.00
$443.35

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