President's Office Expenditures

President's Office expenditures for FY 2019, Fund 1010

All President's Office expenditures

Professional Services Account

Showing **Professional Services** expenditures by **President's Office** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Civil Desi	06/06/2019	$2,038.32
Pro Envir	05/30/2019	$1,192.93
Indox Serv	05/30/2019	$850.00
Indox Serv	05/24/2019	$850.00
Indox Serv	05/01/2019	$850.00
Indox Serv	03/07/2019	$850.00
Pro Envir	02/22/2019	$2,886.48
True Title	02/22/2019	$350.00
True Title	02/22/2019	$350.00
True Title	02/22/2019	$350.00
Indox Serv	02/22/2019	$850.00
Stl Post	01/18/2019	$3,762.45
National N	01/18/2019	$235.00
Pro Envir	01/11/2019	$4,098.00
Indox Serv	12/26/2018	$850.00
Masuga Stl	12/26/2018	$584.00
Pro Envir	12/13/2018	$5,253.76
Horner & S	11/28/2018	$12,230.46
Indox Serv	11/26/2018	$850.00
Stl Post	10/24/2018	$11,907.60
Indox Serv	10/15/2018	$850.00
Pro Envir	09/26/2018	$355.49
Indox Serv	09/12/2018	$850.00
Indox Serv	08/14/2018	$850.00
Indox Serv	07/23/2018	$850.00
		$54,944.49

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