Bata,j Expenditures

Bata,j expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section (Supply Commissioner) 5635000 01/29/2019 $130.00
$130.00

Download this report (.xls)

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