Treasurer Expenditures
Treasurer expenditures for FY 2019, Fund 1010
Office Equipment Account
Vendor | Date | Dollar Amount |
---|---|---|
Konica Min | 06/27/2019 | $78.34 |
Konica Min | 05/21/2019 | $78.34 |
Konica Min | 05/01/2019 | $78.34 |
Konica Min | 03/22/2019 | $78.34 |
Konica Min | 02/25/2019 | $78.34 |
Konica Min | 02/12/2019 | $78.34 |
Konica Min | 01/02/2019 | $78.34 |
Konica Min | 12/05/2018 | $78.34 |
Konica Min | 10/19/2018 | $78.34 |
Konica Min | 09/19/2018 | $78.34 |
Konica Min | 08/27/2018 | $78.34 |
Konica Min | 07/30/2018 | $78.34 |
$940.08 |
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