Unisource Expenditures

Unisource expenditures for FY 2016, 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 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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