Facilities Management Expenditures
Facilities Management expenditures for FY 2018, Fund 1010
All Facilities Management expenditures
Work Comp - Settlement Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120591 | 06/30/2018 | $8,475.13 |
Je100198 | 04/13/2018 | $35,274.96 |
Je090153 | 03/09/2018 | $5,513.69 |
Je080155 | 02/08/2018 | $15,434.55 |
Je070178 | 01/10/2018 | $2,947.83 |
Je060288 | 12/19/2017 | $22,091.14 |
Je050261 | 11/20/2017 | $2,214.32 |
Je040132 | 10/10/2017 | $1,517.98 |
Je030107 | 09/01/2017 | $1,887.41 |
Je020169 | 08/16/2017 | $9,085.36 |
$104,442.37 |
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