Facilities Management Expenditures
Facilities Management expenditures for FY 2020, Fund 1010
All Facilities Management expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120079 | 06/30/2020 | $733.09 |
Jz120079 | 06/30/2020 | $1,891.27 |
Jz120079 | 06/30/2020 | $1,011.68 |
Jz120079 | 06/30/2020 | $1,263.69 |
Jz080085 | 02/26/2020 | $1,261.42 |
Jz080084 | 02/26/2020 | ($3,325.73) |
Jz080083 | 02/26/2020 | ($2,919.78) |
Jz080081 | 02/24/2020 | $3,325.73 |
Jz080080 | 02/21/2020 | $2,919.78 |
Jz080041 | 02/18/2020 | $2,919.78 |
Jz070037 | 01/13/2020 | $2,057.63 |
Jz070033 | 01/09/2020 | $1,334.31 |
Jz060045 | 12/11/2019 | $2,476.06 |
Jz050050 | 11/05/2019 | $2,159.78 |
Jz040041 | 10/03/2019 | $2,857.29 |
$19,966.00 |
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