Multigraph Section (Supply Commissioner) Expenditures

Multigraph Section (Supply Commissioner) expenditures for FY 2019, Fund 1010

All Multigraph Section (Supply Commissioner) expenditures

Salaries- Regular Employees Account

Showing **Salaries- Regular Employees** expenditures by **Multigraph Section (Supply Commissioner)** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
	06/28/2019	$16,452.07
	06/14/2019	$16,446.09
	05/31/2019	$15,173.99
	05/17/2019	$14,054.99
	05/03/2019	$14,031.70
	04/19/2019	$14,943.08
	04/05/2019	$30,787.41
	03/22/2019	$14,154.00
	03/08/2019	$16,620.83
	02/22/2019	$15,415.00
	02/08/2019	$25,377.94
	01/25/2019	$17,259.00
	01/11/2019	$16,723.39
	12/28/2018	$17,095.99
	12/14/2018	$17,181.41
	11/30/2018	$17,241.00
	11/16/2018	$17,077.99
	11/02/2018	$16,546.66
	10/19/2018	$17,222.00
	10/05/2018	$17,222.00
	09/21/2018	$17,198.00
	09/07/2018	$17,198.00
	08/24/2018	$16,266.50
	08/10/2018	$16,181.92
	07/27/2018	$13,812.00
	07/13/2018	$13,812.00
		$441,494.96

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