Mcauley Pr Expenditures

Mcauley Pr expenditures for FY 2018, 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 12/362/2017 $1,392.00
Multigraph Section (Supply Commissioner) 5659000 04/108/2018 $276.00
Multigraph Section (Supply Commissioner) 5659000 03/61/2018 $247.00
Multigraph Section (Supply Commissioner) 5659000 08/240/2017 $1,590.00
Multigraph Section (Supply Commissioner) 5659000 03/61/2018 $104.50
Multigraph Section (Supply Commissioner) 5659000 03/61/2018 $748.02
$4,357.52

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