Marvel Pri Expenditures

Marvel Pri expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recorder Of Deeds 5235000 10/292/2018 $356.46
Recorder Of Deeds 5235000 10/292/2018 $60.32
Multigraph Section (Supply Commissioner) 5659000 08/239/2018 $46.75
Multigraph Section (Supply Commissioner) 5659000 01/07/2019 $23.75
Multigraph Section (Supply Commissioner) 5659000 02/59/2019 $55.00
Multigraph Section (Supply Commissioner) 5659000 06/168/2019 $344.38
Multigraph Section (Supply Commissioner) 5659000 02/59/2019 $135.00
Multigraph Section (Supply Commissioner) 5659000 08/239/2018 $495.00
Multigraph Section (Supply Commissioner) 5659000 10/304/2018 $145.00
Multigraph Section (Supply Commissioner) 5659000 02/59/2019 $25.00
Multigraph Section (Supply Commissioner) 5659000 09/270/2018 $42.00
$1,728.66

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