Mcauley Pr Expenditures
Mcauley Pr expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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