GOV
Stl Print Expenditures
Stl Print expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5235000 | 10/283/2017 | $485.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/324/2017 | $1,380.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 06/170/2018 | $3,020.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/296/2017 | $1,132.50 |
| Multigraph Section (Supply Commissioner) | 5235000 | 01/16/2018 | $848.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 09/255/2017 | $453.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/310/2017 | $1,887.50 |
| Multigraph Section (Supply Commissioner) | 5235000 | 06/170/2018 | $970.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/296/2017 | $2,910.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/333/2017 | $1,405.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/137/2018 | $2,810.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 02/40/2018 | $2,639.00 |
| $19,940.00 |
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