President's Office Expenditures
President's Office expenditures for FY 2019, Fund 1010
All President's Office expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120091 | 06/28/2019 | $627.58 |
Jz110133 | 05/29/2019 | $520.37 |
Jz110132 | 05/29/2019 | $598.63 |
Jz110089 | 05/24/2019 | $97.60 |
Jz110088 | 05/23/2019 | $274.74 |
Jz100087 | 04/26/2019 | $243.42 |
Jz070046 | 01/16/2019 | $376.24 |
Jz060046 | 12/19/2018 | $570.91 |
Jz060043 | 12/12/2018 | $697.80 |
Jz050130 | 11/30/2018 | $692.85 |
$4,700.14 |
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