Facilities Management Expenditures

Facilities Management expenditures for FY 2019, Fund 1010

All Facilities Management expenditures

Internal Service - Gas Account

Showing Internal Service - Gas expenditures by Facilities Management in FY 2019 and fund 1010
Vendor Date Dollar Amount
Jz120091 06/28/2019 $2,827.47
Jz110133 05/29/2019 $2,795.77
Jz110132 05/29/2019 $2,274.61
Jz110089 05/24/2019 $1,111.47
Jz110088 05/23/2019 $2,110.07
Jz100087 04/26/2019 $1,556.35
Jz070046 01/16/2019 $2,142.51
Jz060046 12/19/2018 $3,102.18
Jz060043 12/12/2018 $4,592.34
Jz050130 11/30/2018 $3,826.16
Jz050086 11/19/2018 $994.46
Jz050041 11/09/2018 $1,439.62
$28,773.01

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.