Facilities Management Expenditures
Facilities Management expenditures for FY 2019, Fund 1010
All Facilities Management expenditures
Internal Service - Gas Account
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 |
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