Treasurer Expenditures
Treasurer expenditures for FY 2018, Fund 1010
Office Equipment Account
Vendor | Date | Dollar Amount |
---|---|---|
Konica Min | 06/22/2018 | $38.26 |
Konica Min | 05/31/2018 | $78.34 |
Konica Min | 04/23/2018 | $78.34 |
Konica Min | 03/28/2018 | $78.34 |
Konica Min | 02/16/2018 | $78.34 |
Konica Min | 01/31/2018 | $78.34 |
Konica Min | 12/27/2017 | $78.34 |
Konica Min | 12/01/2017 | $78.34 |
Konica Min | 10/27/2017 | $78.34 |
Konica Min | 09/21/2017 | $78.34 |
Konica Min | 08/30/2017 | $78.34 |
Konica Min | 08/07/2017 | $78.34 |
$900.00 |
Feedback is anonymous.