Unisource Expenditures
Unisource expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5235000 | 09/246/2015 | $3,056.87 |
Multigraph Section (Supply Commissioner) | 5235000 | 11/323/2015 | $2,626.50 |
Multigraph Section (Supply Commissioner) | 5235000 | 09/247/2015 | $607.50 |
Multigraph Section (Supply Commissioner) | 5235000 | 09/254/2015 | $882.94 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/301/2015 | $3,138.40 |
Multigraph Section (Supply Commissioner) | 5235000 | 12/364/2015 | $3,118.59 |
Multigraph Section (Supply Commissioner) | 5235000 | 09/246/2015 | $1,822.50 |
$15,253.30 |
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