Je030005 Expenditures

Je030005 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 5649110 09/248/2012 $51,899.53
Facilities Management 5649113 09/248/2012 ($51,899.53)
$0.00

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