Je030005 Expenditures
Je030005 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.