Shaughness Expenditures
Shaughness expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5235000 | 08/224/2015 | $2,779.83 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/294/2015 | $2,760.91 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/294/2015 | $658.67 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/294/2015 | $1,178.15 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/294/2015 | $864.76 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/301/2015 | $104.77 |
$8,347.09 |
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