Bata,j Expenditures
Bata,j expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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 |
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