Mo Glass Expenditures

Mo Glass expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 11/305/2019 $456.00
Facilities Management 5238000 06/182/2020 $225.00
Facilities Management 5238000 07/192/2019 $480.00
Facilities Management 5238000 07/192/2019 $490.00
Facilities Management- Police 5238000 05/136/2020 $240.00
$1,891.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.