GOV
Marvel Pri Expenditures
Marvel Pri expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5659000 | 10/304/2019 | $499.73 |
| Multigraph Section (Supply Commissioner) | 5659000 | 12/365/2019 | $47.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 05/143/2020 | $495.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 12/365/2019 | $27.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 01/23/2020 | $110.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 02/36/2020 | $165.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 07/197/2019 | $35.63 |
| Multigraph Section (Supply Commissioner) | 5659000 | 09/261/2019 | $495.00 |
| $1,874.36 |
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