Facilities Management Expenditures

Facilities Management expenditures for FY 2018, Fund 1010

All Facilities Management expenditures

Professional Services Account

Showing Professional Services expenditures by Facilities Management in FY 2018 and fund 1010
Vendor Date Dollar Amount
Emsl Analy 06/30/2018 $91.00
Energy Res 06/29/2018 $327.50
Energy Res 06/29/2018 $2,650.00
Stl Americ 04/26/2018 $207.00
Stl Post 04/26/2018 $1,542.83
Emsl Analy 04/26/2018 $36.40
Stl Americ 04/26/2018 $207.00
Pro Envir 04/10/2018 $600.00
Pro Envir 04/10/2018 $406.36
Pro Envir 02/09/2018 $393.18
Emsl Analy 12/13/2017 $145.60
Pro Envir 12/08/2017 $689.33
Energy Res 11/29/2017 $1,250.00
Emsl Analy 11/13/2017 $72.80
Energy Res 10/11/2017 $802.50
Emsl Analy 09/27/2017 $72.80
Emsl Analy 09/11/2017 $72.80
$9,567.10

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