Multigraph Section (Supply Commissioner) Expenditures
Multigraph Section (Supply Commissioner) expenditures for FY 2019, Fund 1010
All Multigraph Section (Supply Commissioner) expenditures
Employer Soc Sec Coverage Account
Vendor | Date | Dollar Amount |
---|---|---|
06/28/2019 | $1,239.87 | |
06/14/2019 | $1,239.42 | |
05/31/2019 | $1,142.05 | |
05/17/2019 | $1,064.10 | |
05/03/2019 | $1,054.67 | |
04/19/2019 | $1,124.38 | |
04/05/2019 | $2,336.48 | |
03/22/2019 | $1,064.02 | |
03/08/2019 | $1,246.26 | |
02/22/2019 | $1,154.02 | |
02/08/2019 | $1,914.47 | |
01/25/2019 | $1,293.37 | |
01/11/2019 | $1,252.39 | |
12/28/2018 | $1,280.75 | |
12/14/2018 | $1,287.22 | |
11/30/2018 | $1,291.79 | |
11/16/2018 | $1,279.32 | |
11/02/2018 | $1,238.66 | |
10/19/2018 | $1,290.33 | |
10/05/2018 | $1,290.33 | |
09/21/2018 | $1,288.49 | |
09/07/2018 | $1,288.49 | |
08/24/2018 | $1,217.22 | |
08/10/2018 | $1,210.71 | |
07/27/2018 | $1,036.57 | |
07/13/2018 | $1,036.57 | |
$33,161.95 |
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