Elastic Co Expenditures
Elastic Co expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5235000 | 08/231/2019 | $465.82 |
Multigraph Section (Supply Commissioner) | 5235000 | 07/197/2019 | $169.28 |
$635.10 |
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