Elastic Co Expenditures

Elastic Co expenditures for FY , 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 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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