Acco Brand Expenditures

Acco Brand expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Microfilm (Comptroller) 5235000 06/157/2018 $228.03
Microfilm (Comptroller) 5635000 05/129/2018 $525.72
$753.75

Download this report (.xls)

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