Binding So Expenditures

Binding So expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recorder Of Deeds 5235000 01/11/2017 $2,940.00
Multigraph Section (Supply Commissioner) 5659000 06/181/2017 $3,600.00
$6,540.00

Download this report (.xls)

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