Hadler Pr Expenditures

Hadler Pr expenditures for FY 2018, 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 05/128/2018 $1,348.00
Multigraph Section (Supply Commissioner) 5659000 08/228/2017 $912.00
Multigraph Section (Supply Commissioner) 5659000 02/38/2018 $610.00
$2,870.00

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