GOV
Facilities Management Expenditures
Facilities Management expenditures for FY 2018, Fund 1010
All Facilities Management expenditures
Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Engineer F | 06/29/2018 | $324.88 |
| Trustees O | 06/28/2018 | $1,938.03 |
| Engineer F | 06/21/2018 | $505.00 |
| Shay Roofi | 06/21/2018 | $1,265.00 |
| Engineer F | 06/21/2018 | $276.13 |
| Procon Fir | 06/15/2018 | $3,425.00 |
| Engineer F | 06/08/2018 | $1,249.00 |
| Grasse | 05/02/2018 | $693.42 |
| Central Di | 04/23/2018 | $431.48 |
| Integr Fac | 02/16/2018 | $2,899.00 |
| Trustees O | 02/01/2018 | $5,708.00 |
| Shay Roofi | 08/29/2017 | $2,161.00 |
| Fire Prote | 07/24/2017 | $399.00 |
| $21,274.94 |
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