FCO Spending: ORMA SRL
Overview
Total transactions | Average spend | Total spend |
---|---|---|
4 | 42,402.41 | 169,609.64 |
Transactions
Posted date Sort ascending | Account code | Amount |
---|---|---|
30/08/2023 | WORKS - MAINTENANCE | 38,952.80 |
19/06/2023 | WORKS - MAINTENANCE | 41,923.49 |
17/05/2023 | WORKS - MAINTENANCE | 46,879.95 |
17/05/2021 | UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE | 41,853.40 |