Stl Print Expenditures

Stl Print expenditures for FY 2020, 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 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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