Hadler Pr Expenditures
Hadler Pr expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5659000 | 09/246/2016 | $1,216.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 09/265/2016 | $360.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 05/131/2017 | $528.00 |
$2,104.00 |
Feedback is anonymous.