President's Office Expenditures

President's Office expenditures for FY 2019, Fund 1010

All President's Office expenditures

Major Projects Services Account

Showing **Major Projects Services** expenditures by **President's Office** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Torrisi Pl	06/29/2019	$660.20
Amant's Fl	06/24/2019	$1,320.00
Countrysid	05/24/2019	$760.00
Countrysid	05/24/2019	$3,235.00
Fry-wagner	04/03/2019	$4,800.00
Ben Hur Co	03/11/2019	$7,028.57
Rjp Electr	02/20/2019	$5,440.90
Dalo Glass	11/19/2018	$1,848.00
Integr Fac	11/19/2018	$845.85
Jim Taylor	10/15/2018	$397.80
Ben Hur Co	09/19/2018	$4,971.43
Bartch Roo	09/11/2018	$608.00
Stephens F	08/23/2018	$825.00
		$32,740.75

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