Go2 Partne Expenditures

Go2 Partne expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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