Supply Commissioner Expenditures
Supply Commissioner expenditures for FY 2020, Fund 1010
All Supply Commissioner expenditures
Communications Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Axis Tel | 05/28/2020 | $58.20 |
Axis Tel | 01/23/2020 | $58.00 |
Axis Tel | 01/23/2020 | $58.00 |
Axis Tel | 10/07/2019 | $32.50 |
Axis Tel | 09/18/2019 | $56.50 |
Optus,inc | 09/18/2019 | $149.00 |
$412.20 |
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