Je080352 Expenditures
Je080352 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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