Mo Drywall Expenditures
Mo Drywall expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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