Hadler Pr Expenditures

Hadler Pr expenditures for FY 2019, 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 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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