GOV
Mark Andy Expenditures
Mark Andy expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5235000 | 11/307/2014 | $716.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/308/2014 | $67.40 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/93/2015 | $1,332.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/295/2014 | $121.05 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/307/2014 | $1,350.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/91/2015 | $540.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/295/2014 | $67.40 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/307/2014 | $237.60 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/321/2014 | $201.75 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/93/2015 | $787.25 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/295/2014 | $158.15 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/297/2014 | $1,315.54 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/307/2014 | $396.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/321/2014 | $67.40 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/295/2014 | $18.49 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/89/2015 | $33.25 |
| $7,409.28 |
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