Facilities Management Expenditures

Facilities Management expenditures for FY 2018, Fund 1010

All Facilities Management expenditures

Transportation Account

Showing Transportation expenditures by Facilities Management in FY 2018 and fund 1010
Vendor Date Dollar Amount
City Stl P 12/20/2017 $10,260.00
City Stl P 07/19/2017 $10,260.00
$20,520.00

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