F.p. Furlo Expenditures

F.p. Furlo expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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