Mo Glass Expenditures
Mo Glass expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.