Marvel Pri Expenditures
Marvel Pri expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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