GOV
Facilities Management Expenditures
Facilities Management expenditures for FY 2019, Fund 1010
All Facilities Management expenditures
Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Engineer F | 06/29/2019 | $1,051.00 |
| Engineer F | 06/29/2019 | $253.00 |
| Engineer F | 06/29/2019 | $1,651.00 |
| Engineer F | 06/29/2019 | $253.00 |
| Engineer F | 06/29/2019 | $337.00 |
| Overhead D | 06/24/2019 | $2,550.00 |
| Engineer F | 04/24/2019 | $247.74 |
| Integr Fac | 04/23/2019 | $1,958.70 |
| Engineer F | 04/03/2019 | $337.00 |
| Engineer F | 04/03/2019 | $253.00 |
| Engineer F | 02/27/2019 | $344.00 |
| Engineer F | 02/27/2019 | $422.00 |
| Central Di | 02/14/2019 | $781.24 |
| Central Di | 02/14/2019 | $579.03 |
| Trustees O | 02/06/2019 | $5,708.00 |
| Engineer F | 02/04/2019 | $362.25 |
| Rjp Electr | 01/23/2019 | $3,700.00 |
| Integr Fac | 12/19/2018 | $628.92 |
| Torrisi Pl | 11/21/2018 | $2,422.31 |
| Dynamic Co | 11/20/2018 | $230.00 |
| Integr Fac | 11/09/2018 | $235.85 |
| Bade Roofi | 10/11/2018 | $379.00 |
| Shay Roofi | 10/11/2018 | $1,265.00 |
| Engineer F | 09/21/2018 | $347.02 |
| Kennedy Fe | 08/23/2018 | $7,646.00 |
| Central Di | 08/20/2018 | $1,686.00 |
| Central Di | 07/16/2018 | $4,367.06 |
| $39,995.12 |
Feedback is anonymous.
