Hadler Pr Expenditures
Hadler Pr expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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