Mo Glass Expenditures
Mo Glass expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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