Facilities Management Expenditures

Facilities Management expenditures for FY 2018, Fund 1010

All Facilities Management expenditures

Internal Service - Gas Account

Showing Internal Service - Gas expenditures by Facilities Management in FY 2018 and fund 1010
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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