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

Showing Major Projects Services expenditures in FY 2019 and fund 1010.
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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