R197946 Expenditures

R197946 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5653000 06/162/2010 ($54.00)
President's Office 5653000 06/162/2010 ($32.00)
President's Office 5653000 06/162/2010 ($32.00)
President's Office 5635000 06/162/2010 $54.00
President's Office 5635000 06/162/2010 ($54.00)
President's Office 5635000 06/162/2010 ($32.00)
President's Office 5635000 06/162/2010 ($50.00)
President's Office 5635000 06/162/2010 ($40.00)
President's Office 5635000 06/162/2010 ($40.00)
President's Office 5635000 06/162/2010 $32.00
President's Office 5101000 06/162/2010 ($18.00)
President's Office 5101000 06/162/2010 ($36.00)
President's Office 5101000 06/162/2010 ($18.00)
($320.00)

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