Bata,j Expenditures

Bata,j expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section (Supply Commissioner) 5636000 09/255/2017 $195.00
Multigraph Section (Supply Commissioner) 5636000 08/229/2017 $65.00
$260.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.