Facilities Management Expenditures

Facilities Management expenditures for FY 2018, Fund 1010

All Facilities Management expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Facilities Management in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je120521 06/29/2018 $1,179.82
Je120278 06/15/2018 $1,172.12
Je120056 06/01/2018 $1,169.69
Je110315 05/18/2018 $1,162.68
Je110109 05/04/2018 $1,164.62
Je100318 04/20/2018 $1,165.12
Je100125 04/06/2018 $1,168.37
Je090335 03/23/2018 $1,164.76
Je090138 03/09/2018 $1,192.69
Je080397 02/23/2018 $1,194.24
Je080168 02/09/2018 $1.88
Je080168 02/09/2018 $1,160.31
Je070388 01/26/2018 $1,165.99
Je070388 01/26/2018 $14.95
Je070206 01/12/2018 $1,110.07
Je070206 01/12/2018 $16.94
Je060465 12/29/2017 $1,125.28
Je060262 12/15/2017 $1,147.01
Je060055 12/01/2017 $1,124.58
Je050233 11/17/2017 $1,114.90
Je050071 11/03/2017 $1,097.32
Je040262 10/20/2017 $1,097.78
Je040123 10/06/2017 $1,078.99
Je030236 09/22/2017 $991.50
Je030093 09/08/2017 $11.96
Je030093 09/08/2017 $1,011.94
Je020284 08/25/2017 $8.97
Je020284 08/25/2017 $1,008.84
Je020138 08/11/2017 $1,005.59
Je010282 07/28/2017 $1,054.50
Je010282 07/28/2017 $5.98
Je010132 07/14/2017 $1,067.45
$29,156.84

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