Gfa Decor Expenditures

Gfa Decor expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section (Supply Commissioner) 5235000 12/363/2016 $496.00
Multigraph Section (Supply Commissioner) 5235000 12/363/2016 $496.00
Multigraph Section (Supply Commissioner) 5235000 04/118/2017 $496.00
$1,488.00

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