Supply Commissioner Expenditures
Supply Commissioner expenditures for FY 2019, Fund 1010
All Supply Commissioner expenditures
Internal Service Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120090 | 06/27/2019 | $125.47 |
Jz110046 | 05/09/2019 | $60.35 |
Jz080042 | 02/14/2019 | $38.05 |
Jz050087 | 11/19/2018 | $28.90 |
$252.77 |
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