Facilities Management Expenditures
Facilities Management expenditures for FY 2019, Fund 1010
All Facilities Management expenditures
Office Rental/lease Account
Vendor | Date | Dollar Amount |
---|---|---|
Gibbs Tech | 06/26/2019 | $137.50 |
Gibbs Tech | 06/13/2019 | $137.50 |
Gibbs Tech | 05/15/2019 | $137.50 |
Gibbs Tech | 04/04/2019 | $137.50 |
Gibbs Tech | 03/08/2019 | $137.50 |
Gibbs Tech | 02/13/2019 | $137.50 |
Gibbs Tech | 01/09/2019 | $137.50 |
Gibbs Tech | 12/07/2018 | $137.50 |
Gibbs Tech | 11/19/2018 | $137.50 |
Gibbs Tech | 10/11/2018 | $137.50 |
Gibbs Tech | 09/27/2018 | $137.50 |
Gibbs Tech | 09/26/2018 | $137.50 |
$1,650.00 |
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