Facilities Management Expenditures
Facilities Management expenditures for FY 2018, Fund 1010
All Facilities Management expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120093 | 06/26/2018 | $950.45 |
Jz120093 | 06/26/2018 | $1,234.50 |
Jz110087 | 05/18/2018 | $1,143.54 |
Jz110087 | 05/18/2018 | $1,672.03 |
Jz110087 | 05/18/2018 | $3,900.11 |
Jz110087 | 05/18/2018 | $1,088.41 |
Jz110087 | 05/18/2018 | $1,082.62 |
Jz070044 | 01/16/2018 | $2,237.80 |
Jz070044 | 01/16/2018 | $1,997.08 |
Jz040102 | 10/26/2017 | $1,943.10 |
Jz040102 | 10/26/2017 | $2,306.91 |
Jz040102 | 10/26/2017 | $2,775.75 |
$22,332.30 |
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