Facilities Management Expenditures

Facilities Management expenditures for FY 2020, Fund 1010

All Facilities Management expenditures

Internal Service - Gas Account

Showing Internal Service - Gas expenditures by Facilities Management in FY 2020 and fund 1010
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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