Elastic Co Expenditures
Elastic Co expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5235000 | 07/205/2009 | $380.94 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/282/2020 | $465.82 |
Multigraph Section (Supply Commissioner) | 5235000 | 07/197/2019 | $169.28 |
Multigraph Section (Supply Commissioner) | 5235000 | 11/309/2009 | $383.83 |
Multigraph Section (Supply Commissioner) | 5235000 | 08/231/2019 | $465.82 |
Multigraph Section (Supply Commissioner) | 5659000 | 01/05/2016 | $411.25 |
Multigraph Section (Supply Commissioner) | 5659000 | 10/304/2018 | $414.32 |
$2,691.26 |
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