Gfa Decor Expenditures
Gfa Decor expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5659000 | 12/362/2017 | $150.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 04/116/2018 | $496.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 04/117/2018 | $496.00 |
$1,142.00 |
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