Facilities Management Expenditures
Facilities Management expenditures for FY 2019, Fund 1010
All Facilities Management expenditures
Transportation Account
Vendor | Date | Dollar Amount |
---|---|---|
City Stl P | 12/26/2018 | $10,260.00 |
City Stl P | 07/16/2018 | $10,260.00 |
$20,520.00 |
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