Facilities Management Expenditures
Facilities Management expenditures for FY 2020, Fund 1010
All Facilities Management expenditures
Work Comp - Settlement Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120708 | 06/30/2020 | $8,117.24 |
Je120197 | 06/11/2020 | $4,846.64 |
Je120196 | 06/11/2020 | $983.39 |
Je120195 | 06/11/2020 | $29,284.51 |
Je090114 | 03/09/2020 | $526.70 |
Je090115 | 03/09/2020 | $522.30 |
Je060392 | 12/31/2019 | $20,328.90 |
Je060392 | 12/31/2019 | ($627.70) |
Je060392 | 12/31/2019 | $47.30 |
Je060392 | 12/31/2019 | $3,056.33 |
Je060392 | 12/31/2019 | $111.20 |
$67,196.81 |
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