Frost Supp Expenditures
Frost Supp expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 11/305/2019 | $55.58 |
Facilities Management | 5238000 | 12/344/2020 | $34.61 |
Facilities Management | 5238000 | 11/305/2019 | $254.47 |
Facilities Management- Police | 5238000 | 11/331/2019 | $246.62 |
Facilities Management | 5238000 | 01/16/2020 | $414.70 |
Facilities Management | 5637000 | 01/10/2020 | $117.00 |
$1,122.98 |
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