Go2 Partne Expenditures
Go2 Partne expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5237000 | 06/176/2016 | $719.40 |
Multigraph Section (Supply Commissioner) | 5235000 | 03/71/2016 | $1,647.50 |
Multigraph Section (Supply Commissioner) | 5235000 | 02/35/2016 | $3,000.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 03/62/2016 | $4,831.50 |
Multigraph Section (Supply Commissioner) | 5235000 | 03/71/2016 | $2,250.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 09/246/2015 | $3,085.20 |
Multigraph Section (Supply Commissioner) | 5235000 | 03/71/2016 | $1,270.50 |
Multigraph Section (Supply Commissioner) | 5235000 | 04/97/2016 | $1,049.60 |
Circuit Court (General) | 5635000 | 11/309/2015 | $4,934.25 |
Circuit Court (General) | 5635000 | 03/83/2016 | $487.00 |
Circuit Court (General) | 5635000 | 05/132/2016 | $2,828.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 07/211/2015 | $6,087.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 05/147/2016 | ($2,462.35) |
Multigraph Section (Supply Commissioner) | 5659000 | 03/70/2016 | $2,508.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 05/133/2016 | $5,998.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 03/90/2016 | $2,462.35 |
Multigraph Section (Supply Commissioner) | 5659000 | 05/133/2016 | $3,412.50 |
Multigraph Section (Supply Commissioner) | 5659000 | 05/139/2016 | $1,190.70 |
Multigraph Section (Supply Commissioner) | 5659000 | 02/36/2016 | $4,446.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 07/211/2015 | $1,217.40 |
$50,962.55 |
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