GOV
R239517 Expenditures
R239517 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5649110 | 05/139/2014 | ($137.18) |
| ($137.18) |
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R239517 expenditures for FY , Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5649110 | 05/139/2014 | ($137.18) |
| ($137.18) |
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