Shaughness Expenditures

Shaughness expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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