K & R Ente Expenditures

K & R Ente 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 5238000 08/227/2018 $222.60
Facilities Management 5238000 12/365/2020 $345.60
Facilities Management 5238000 10/280/2015 $196.80
Facilities Management 5238000 02/45/2011 $175.90
$940.90

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