Stl Print Expenditures
Stl Print expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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