Elastic Co Expenditures

Elastic Co expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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