Facilities Management Expenditures
Facilities Management expenditures for FY 2019, Fund 1010
All Facilities Management expenditures
Work Comp - Settlement Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120171 | 06/12/2019 | $1,937.44 |
Je120051 | 06/06/2019 | $5,181.10 |
Je100374 | 04/24/2019 | $42,228.59 |
Je090160 | 03/11/2019 | $8,817.10 |
Je080155 | 02/08/2019 | $3,132.30 |
Je070128 | 01/09/2019 | $8,196.89 |
Je060163 | 12/12/2018 | $8,550.94 |
Je050203 | 11/15/2018 | $10,774.89 |
Je040141 | 10/10/2018 | $2,029.98 |
Je030143 | 09/13/2018 | $1,877.05 |
Je020164 | 08/13/2018 | $1,022.79 |
Je020164 | 08/13/2018 | ($1,022.79) |
Je020164 | 08/13/2018 | $10,022.79 |
$102,749.07 |
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