Mark Andy Expenditures
Mark Andy expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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