Facilities Management Expenditures

Facilities Management expenditures for FY 2018, Fund 1010

All Facilities Management expenditures

Work Comp - Settlement Account

Showing Work Comp - Settlement expenditures by Facilities Management in FY 2018 and fund 1010
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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