Mo Glass Expenditures

Mo Glass expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 01/14/2019 $495.00
Facilities Management 5638000 03/88/2019 $390.00
Facilities Management 5638000 01/14/2019 $390.00
Facilities Management 5638000 01/14/2019 $490.00
Facilities Management 5238000 05/137/2019 $490.00
Facilities Management 5238000 01/14/2019 $199.00
Facilities Management 5238000 06/164/2019 $105.00
Facilities Management 5238000 12/341/2018 $490.00
Facilities Management 5238000 04/102/2019 $495.00
Facilities Management 5238000 05/137/2019 $182.00
Facilities Management 5238000 06/161/2019 $432.00
Facilities Management 5238000 02/32/2019 $490.00
$4,648.00

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