Major Projects Services Expenditures
Major Projects Services expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
President's Office | Stephens F | 08/235/2018 | $825.00 |
President's Office | Countrysid | 05/144/2019 | $3,235.00 |
President's Office | Amant's Fl | 06/175/2019 | $1,320.00 |
President's Office | Ben Hur Co | 03/70/2019 | $7,028.57 |
President's Office | Rjp Electr | 02/51/2019 | $5,440.90 |
President's Office | Fry-wagner | 04/93/2019 | $4,800.00 |
President's Office | Countrysid | 05/144/2019 | $760.00 |
President's Office | Bartch Roo | 09/254/2018 | $608.00 |
President's Office | Integr Fac | 11/323/2018 | $845.85 |
President's Office | Torrisi Pl | 06/180/2019 | $660.20 |
President's Office | Dalo Glass | 11/323/2018 | $1,848.00 |
President's Office | Ben Hur Co | 09/262/2018 | $4,971.43 |
President's Office | Jim Taylor | 10/288/2018 | $397.80 |
$32,740.75 |
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