F.p. Furlo Expenditures
F.p. Furlo expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5659000 | 07/201/2015 | $130.30 |
Multigraph Section (Supply Commissioner) | 5659000 | 07/201/2015 | $130.30 |
Multigraph Section (Supply Commissioner) | 5659000 | 12/357/2015 | $136.52 |
Multigraph Section (Supply Commissioner) | 5659000 | 12/338/2015 | $102.52 |
$499.64 |
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