Mo Drywall Expenditures

Mo Drywall expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238250 12/353/2017 $87.30
Facilities Management 5238250 10/285/2017 $471.95
Facilities Management 5238250 11/317/2017 $465.60
Facilities Management 5238000 10/277/2017 $1,538.34
Facilities Management 5238000 09/270/2017 $484.20
$3,047.39

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