Shaughness Expenditures
Shaughness expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5235000 | 12/342/2014 | $689.49 |
Multigraph Section (Supply Commissioner) | 5235000 | 02/40/2015 | $1,875.46 |
Multigraph Section (Supply Commissioner) | 5235000 | 11/307/2014 | $58.26 |
Multigraph Section (Supply Commissioner) | 5235000 | 09/265/2014 | $1,755.32 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/297/2014 | $405.66 |
Multigraph Section (Supply Commissioner) | 5235000 | 12/343/2014 | $926.19 |
Multigraph Section (Supply Commissioner) | 5235000 | 02/58/2015 | $587.21 |
Multigraph Section (Supply Commissioner) | 5235000 | 08/220/2014 | $1,822.21 |
Multigraph Section (Supply Commissioner) | 5235000 | 05/127/2015 | $606.32 |
Multigraph Section (Supply Commissioner) | 5235000 | 09/265/2014 | $1,623.35 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/282/2014 | $2,035.76 |
Multigraph Section (Supply Commissioner) | 5235000 | 04/104/2015 | $1,347.15 |
Multigraph Section (Supply Commissioner) | 5235000 | 12/343/2014 | $512.31 |
Multigraph Section (Supply Commissioner) | 5235000 | 02/40/2015 | $993.17 |
Multigraph Section (Supply Commissioner) | 5235000 | 11/317/2014 | $674.31 |
Multigraph Section (Supply Commissioner) | 5235000 | 09/254/2014 | $282.84 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/276/2014 | $2,911.58 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/297/2014 | $1,829.27 |
Multigraph Section (Supply Commissioner) | 5235000 | 12/343/2014 | $3,058.56 |
Multigraph Section (Supply Commissioner) | 5235000 | 02/58/2015 | $2,742.21 |
Multigraph Section (Supply Commissioner) | 5235000 | 11/307/2014 | $1,119.33 |
Multigraph Section (Supply Commissioner) | 5235000 | 09/265/2014 | $520.40 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/295/2014 | $266.59 |
$28,642.95 |
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