Mark Andy Expenditures

Mark Andy 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) 5235000 09/270/2017 $736.00
Multigraph Section (Supply Commissioner) 5235000 02/38/2018 $80.88
Multigraph Section (Supply Commissioner) 5235000 05/145/2018 $168.00
Multigraph Section (Supply Commissioner) 5235000 10/296/2017 $78.99
Multigraph Section (Supply Commissioner) 5235000 01/04/2018 $751.56
Multigraph Section (Supply Commissioner) 5235000 12/363/2017 $204.00
Multigraph Section (Supply Commissioner) 5235000 03/73/2018 $867.36
Multigraph Section (Supply Commissioner) 5235000 01/04/2018 $537.00
Multigraph Section (Supply Commissioner) 5235000 02/38/2018 $695.00
Multigraph Section (Supply Commissioner) 5235000 03/67/2018 $75.00
$4,193.79

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