Gfa Decor Expenditures

Gfa Decor 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) 5659000 04/95/2019 $496.00
Multigraph Section (Supply Commissioner) 5659000 04/100/2019 $496.00
Multigraph Section (Supply Commissioner) 5659000 08/218/2018 $150.00
$1,142.00

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