Comptroller's Office Expenditures

Comptroller's Office expenditures for FY 2018, Fund 1010

All Comptroller's Office expenditures

Facility/grounds Services Account

Showing Facility/grounds Services expenditures by Comptroller's Office in FY 2018 and fund 1010
Vendor Date Dollar Amount
Stl Mat 06/14/2018 $42.40
Stl Mat 06/14/2018 $50.00
Stl Mat 05/31/2018 $50.00
Stl Mat 05/31/2018 $42.40
Stl Mat 04/18/2018 $75.00
Stl Mat 04/18/2018 $63.60
Stl Mat 03/22/2018 $50.00
Stl Mat 03/22/2018 $42.40
Stl Mat 02/21/2018 $50.00
Stl Mat 02/21/2018 $42.40
Stl Mat 02/07/2018 $42.80
Stl Mat 02/07/2018 $50.00
Stl Mat 01/02/2018 $50.00
Stl Mat 01/02/2018 $42.80
Stl Mat 11/20/2017 $42.40
Stl Mat 11/20/2017 $50.00
Stl Mat 10/12/2017 $50.00
Stl Mat 10/12/2017 $42.00
Stl Mat 09/27/2017 $63.60
Stl Mat 09/27/2017 $75.00
Stl Mat 08/16/2017 $50.00
Stl Mat 08/16/2017 $42.40
Stl Mat 07/13/2017 $50.00
Stl Mat 07/13/2017 $42.40
$1,201.60

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