Facilities Management Expenditures
Facilities Management expenditures for FY 2018, Fund 1010
All Facilities Management expenditures
Professional Services Account
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 |
Feedback is anonymous.