Mo Glass Expenditures

Mo Glass 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 05/137/2018 $20.00
Facilities Management 5238000 04/96/2018 $72.00
Facilities Management 5238000 05/137/2018 $38.00
Facilities Management 5238000 06/155/2018 $500.00
Facilities Management 5238000 01/26/2018 $50.00
Facilities Management 5238000 06/155/2018 $150.00
Facilities Management 5238000 12/353/2017 $500.00
Facilities Management 5238000 06/155/2018 $140.00
Facilities Management 5238000 12/354/2017 $500.00
$1,970.00

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