GOV
Go2 Parnte Expenditures
Go2 Parnte expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5235000 | 04/93/2015 | $3,250.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/82/2015 | $1,564.50 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/82/2015 | $7,301.20 |
| Board Of Jury Supervisors | 5635000 | 01/12/2015 | $3,213.44 |
| Board Of Jury Supervisors | 5635000 | 11/325/2014 | $535.70 |
| Board Of Jury Supervisors | 5635000 | 08/219/2014 | $5,482.50 |
| Board Of Jury Supervisors | 5635000 | 03/79/2015 | $12,041.85 |
| Board Of Jury Supervisors | 5635000 | 07/203/2014 | $535.70 |
| Multigraph Section (Supply Commissioner) | 5659000 | 04/104/2015 | $563.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 12/350/2014 | $2,691.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 01/12/2015 | $4,550.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 01/12/2015 | $530.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 12/350/2014 | $1,137.50 |
| Multigraph Section (Supply Commissioner) | 5659000 | 01/12/2015 | $800.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 04/104/2015 | $2,691.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 01/12/2015 | $2,139.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 04/118/2015 | $1,144.00 |
| $50,170.39 |
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