Frost Elec Expenditures

Frost Elec expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 08/220/2019 $364.53
Facilities Management 5238000 08/226/2019 $248.01
Facilities Management 5238000 07/207/2019 $30.36
Facilities Management 5238000 08/220/2019 $14.45
Facilities Management 5238000 10/284/2019 $192.85
$850.20

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