Go2 Partne Expenditures

Go2 Partne expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section (Supply Commissioner) 5235000 03/61/2017 $1,875.00
Multigraph Section (Supply Commissioner) 5235000 05/131/2017 $1,510.50
Multigraph Section (Supply Commissioner) 5235000 09/267/2016 $6,632.00
Multigraph Section (Supply Commissioner) 5235000 03/75/2017 $9,366.50
Multigraph Section (Supply Commissioner) 5235000 12/344/2016 $546.00
Multigraph Section (Supply Commissioner) 5235000 01/12/2017 $421.00
Circuit Court (General) 5635000 08/225/2016 $4,632.25
Circuit Court (General) 5635000 02/53/2017 $4,965.00
Circuit Court (General) 5635000 05/151/2017 $5,300.00
Circuit Court (General) 5635000 06/165/2017 $1,155.00
Circuit Court (General) 5635000 10/298/2016 $1,217.50
Multigraph Section (Supply Commissioner) 5659000 01/19/2017 $824.12
Multigraph Section (Supply Commissioner) 5659000 04/96/2017 $13,996.80
Multigraph Section (Supply Commissioner) 5659000 01/12/2017 $3,412.50
Multigraph Section (Supply Commissioner) 5659000 03/86/2017 $1,258.40
Multigraph Section (Supply Commissioner) 5659000 01/04/2017 $4,617.00
Multigraph Section (Supply Commissioner) 5659000 01/26/2017 $7,976.20
$69,705.77

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