Mcauley Pr Expenditures
Mcauley Pr expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5659000 | 02/52/2019 | $4,460.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 01/11/2019 | $2,310.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 03/66/2019 | $530.00 |
$7,300.00 |
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