Facilities Management Expenditures

Facilities Management expenditures for FY 2019, Fund 1010

All Facilities Management expenditures

Communications Supplies Account

Showing Communications Supplies expenditures by Facilities Management in FY 2019 and fund 1010
Vendor Date Dollar Amount
Optus,inc 04/29/2019 $485.00
$485.00

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.