Hadler Pr Expenditures
Hadler Pr expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5659000 | 06/181/2019 | $912.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 10/282/2018 | $608.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 10/282/2018 | $608.00 |
$2,128.00 |
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