Gfa Decor Expenditures
Gfa Decor expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5659000 | 04/104/2015 | $1,736.88 |
Multigraph Section (Supply Commissioner) | 5659000 | 04/105/2015 | $523.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 04/105/2015 | $402.00 |
$2,661.88 |
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