Treasurer Expenditures
Treasurer expenditures for FY 2020, Fund 1010
Office Equipment Account
Vendor | Date | Dollar Amount |
---|---|---|
Konica Min | 06/25/2020 | $78.34 |
Konica Min | 06/05/2020 | $78.34 |
Konica Min | 04/22/2020 | $78.34 |
Konica Min | 03/18/2020 | $78.34 |
Konica Min | 03/18/2020 | $78.34 |
Konica Min | 01/27/2020 | $78.34 |
Konica Min | 01/13/2020 | $78.34 |
Konica Min | 12/12/2019 | $78.34 |
Konica Min | 11/05/2019 | $78.34 |
Konica Min | 10/02/2019 | $78.34 |
Konica Min | 08/28/2019 | $78.34 |
Konica Min | 08/07/2019 | $78.34 |
$940.08 |
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