GOV
Supply Commissioner Expenditures
Supply Commissioner expenditures for FY 2019, Fund 1010
All Supply Commissioner expenditures
Travel Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| *Crawford, | 06/28/2019 | $251.72 |
| $251.72 |
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Supply Commissioner expenditures for FY 2019, Fund 1010
All Supply Commissioner expenditures
| Vendor | Date | Dollar Amount |
|---|---|---|
| *Crawford, | 06/28/2019 | $251.72 |
| $251.72 |
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