Supply Commissioner Expenditures
Supply Commissioner expenditures for FY 2018, Fund 1010
All Supply Commissioner expenditures
Internal Service Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120095 | 06/26/2018 | $17.95 |
Jz120091 | 06/18/2018 | $48.61 |
Jz090050 | 03/13/2018 | $150.49 |
Jz060134 | 12/28/2017 | $122.64 |
$339.69 |
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