Mcauley Pr Expenditures
Mcauley Pr expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5659000 | 04/91/2015 | $1,165.40 |
Multigraph Section (Supply Commissioner) | 5659000 | 02/40/2015 | $2,155.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 03/89/2015 | $237.50 |
Multigraph Section (Supply Commissioner) | 5659000 | 01/12/2015 | $2,190.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 03/89/2015 | $125.88 |
Multigraph Section (Supply Commissioner) | 5659000 | 04/93/2015 | $898.00 |
$6,771.78 |
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