GOV
F.p. Furlo Expenditures
F.p. Furlo expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5659000 | 06/181/2017 | $992.52 |
| Multigraph Section (Supply Commissioner) | 5659000 | 02/44/2017 | $124.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 08/239/2016 | $136.52 |
| Multigraph Section (Supply Commissioner) | 5659000 | 03/75/2017 | $864.52 |
| Multigraph Section (Supply Commissioner) | 5659000 | 06/181/2017 | $312.52 |
| Multigraph Section (Supply Commissioner) | 5659000 | 02/44/2017 | $64.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 01/31/2017 | $270.52 |
| $2,764.60 |
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