GOV
Mcauley Pr Expenditures
Mcauley Pr expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5659000 | 03/75/2016 | $688.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 01/13/2016 | $2,227.40 |
| Multigraph Section (Supply Commissioner) | 5659000 | 02/53/2016 | $114.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 04/117/2016 | $685.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 09/266/2015 | $1,470.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 03/75/2016 | $780.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 02/53/2016 | $133.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 03/75/2016 | $595.00 |
| $6,692.40 |
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