R203962 Expenditures

R203962 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 01/06/2011 ($2.65)
President's Office 5635000 01/06/2011 ($2.65)
President's Office 5101000 01/06/2011 ($70.90)
($76.20)

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