Stl Print Expenditures
Stl Print expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5235000 | 05/142/2020 | $3,020.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 03/83/2020 | $970.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 05/149/2020 | $712.50 |
Multigraph Section (Supply Commissioner) | 5235000 | 09/248/2019 | $848.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 03/69/2020 | $2,107.50 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/280/2019 | $3,020.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 12/338/2019 | $1,794.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 12/338/2019 | $2,639.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 03/79/2020 | $1,163.25 |
$16,274.25 |
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