GOV
Negwer Mat Expenditures
Negwer Mat expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 02/37/2019 | $497.66 |
| Facilities Management | 5238000 | 01/23/2019 | $497.66 |
| Facilities Management | 5238000 | 06/175/2019 | $3,195.00 |
| Facilities Management | 5238000 | 09/254/2018 | $482.60 |
| Facilities Management | 5238000 | 04/114/2019 | $444.90 |
| Facilities Management | 5238000 | 12/354/2018 | $496.65 |
| Facilities Management | 5238000 | 02/58/2019 | $497.66 |
| Facilities Management | 5238000 | 01/24/2019 | $491.25 |
| Facilities Management | 5238000 | 06/177/2019 | $392.70 |
| Facilities Management | 5238000 | 04/107/2019 | $480.48 |
| Facilities Management | 5238000 | 12/347/2018 | $495.55 |
| Facilities Management | 5238000 | 02/44/2019 | $418.50 |
| Facilities Management | 5238000 | 01/23/2019 | $491.25 |
| Facilities Management | 5238000 | 06/175/2019 | $392.70 |
| Facilities Management | 5238000 | 04/102/2019 | $493.95 |
| Facilities Management | 5238000 | 04/114/2019 | $493.28 |
| Facilities Management | 5238000 | 12/362/2018 | $493.80 |
| Facilities Management | 5238000 | 02/46/2019 | $497.66 |
| Facilities Management | 5238000 | 01/24/2019 | $497.66 |
| Facilities Management | 5238000 | 06/177/2019 | $3,195.00 |
| Facilities Management | 5238000 | 04/102/2019 | $108.72 |
| Facilities Management | 5238000 | 04/119/2019 | $480.48 |
| Facilities Management | 5238000 | 12/340/2018 | $400.00 |
| $15,935.11 |
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