Mcauley Pr Expenditures

Mcauley Pr expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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