F.p. Furlo Expenditures
F.p. Furlo expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5659000 | 11/319/2017 | $254.30 |
Multigraph Section (Supply Commissioner) | 5659000 | 11/319/2017 | $192.30 |
Multigraph Section (Supply Commissioner) | 5659000 | 12/362/2017 | $136.52 |
Multigraph Section (Supply Commissioner) | 5659000 | 07/208/2017 | $136.52 |
$719.64 |
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