F.p. Furlo Expenditures

F.p. Furlo expenditures for FY 2015, 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 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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