Washu/anes Expenditures

Washu/anes expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5659000 09/267/2009 $637.50
City Justice Center 5659000 11/314/2009 $395.00
City Justice Center 5659000 11/314/2009 $395.00
$1,427.50

Download this report (.xls)

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