Stl Print Expenditures

Stl Print expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section (Supply Commissioner) 5659000 12/348/2018 $1,940.00
Multigraph Section (Supply Commissioner) 5659000 02/57/2019 $3,020.00
Multigraph Section (Supply Commissioner) 5659000 11/323/2018 $2,070.00
Multigraph Section (Supply Commissioner) 5659000 06/180/2019 $1,292.50
Multigraph Section (Supply Commissioner) 5659000 12/339/2018 $3,349.50
Multigraph Section (Supply Commissioner) 5659000 11/323/2018 $997.50
Multigraph Section (Supply Commissioner) 5659000 02/57/2019 $2,810.00
$15,479.50

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