Facilities Management Expenditures

Facilities Management expenditures for FY 2019, Fund 1010

All Facilities Management expenditures

Work Comp - Settlement Account

Showing Work Comp - Settlement expenditures by Facilities Management in FY 2019 and fund 1010
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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