Mo Glass Expenditures
Mo Glass expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.