Supply Commissioner Expenditures

Supply Commissioner expenditures for FY 2019, Fund 1010

All Supply Commissioner expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Supply Commissioner** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Card Servi	06/03/2019	$164.41
Card Servi	05/31/2019	($14.51)
		$149.90

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