Je080352 Expenditures

Je080352 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 5649111 02/54/2011 ($32,611.14)
Facilities Management 5649112 02/54/2011 $32,611.14
$0.00

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