Facilities Management Expenditures

Facilities Management expenditures for FY 2019, Fund 1010

All Facilities Management expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Facilities Management in FY 2019 and fund 1010
Vendor Date Dollar Amount
Je120447 06/28/2019 $1,138.59
Je120189 06/14/2019 $1,140.81
Je110445 05/31/2019 $1,141.98
Je110266 05/17/2019 $1,152.73
Je110077 05/03/2019 $1,151.65
Je100315 04/19/2019 $1,152.59
Je100181 04/05/2019 $1,137.43
Je100181 04/05/2019 $4.01
Je090331 03/22/2019 $18.02
Je090331 03/22/2019 $1,113.23
Je090150 03/08/2019 $1,132.95
Je080345 02/22/2019 $1,149.32
Je080135 02/08/2019 $1,143.46
Je070336 01/25/2019 $1,214.65
Je070112 01/11/2019 $1,130.37
Je060376 12/28/2018 $1.46
Je060376 12/28/2018 $1,139.26
Je060168 12/14/2018 $1,134.43
Je050355 11/30/2018 $1,135.37
Je050355 11/30/2018 $4.37
Je050210 11/16/2018 $1,143.17
Je050069 11/02/2018 $1,142.06
Je040279 10/19/2018 $1,143.54
Je040099 10/05/2018 $1,166.80
Je030254 09/21/2018 $1,156.11
Je030093 09/07/2018 $1,151.95
Je020334 08/24/2018 $1,176.66
Je020141 08/10/2018 $1,177.13
Je020141 08/10/2018 $14.39
Je010274 07/27/2018 $1,217.46
Je010111 07/13/2018 $1,206.80
$30,032.75

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