F.p. Furlo Expenditures
F.p. Furlo expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5235000 | 11/321/2014 | $204.52 |
Multigraph Section (Supply Commissioner) | 5659000 | 09/267/2014 | $130.30 |
Multigraph Section (Supply Commissioner) | 5659000 | 07/198/2014 | $136.52 |
Multigraph Section (Supply Commissioner) | 5659000 | 06/170/2015 | $136.52 |
Multigraph Section (Supply Commissioner) | 5659000 | 11/307/2014 | $136.52 |
Multigraph Section (Supply Commissioner) | 5659000 | 03/62/2015 | $280.52 |
Multigraph Section (Supply Commissioner) | 5659000 | 08/220/2014 | $136.52 |
Multigraph Section (Supply Commissioner) | 5659000 | 09/267/2014 | $106.30 |
$1,267.72 |
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