Cross Expenditures
Cross expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5659000 | 11/318/2019 | $25.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 09/261/2019 | $49.52 |
Multigraph Section (Supply Commissioner) | 5659000 | 08/233/2019 | $40.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 10/280/2019 | $44.52 |
$159.04 |
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