Shaughness Expenditures

Shaughness expenditures for FY 2016, 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 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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