*Sellars,r Expenditures

*Sellars,r expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5647000 03/67/2010 $21.32
Facilities Management 5647000 02/36/2010 $39.52
$60.84

Download this report (.xls)

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