Hadler Pr Expenditures

Hadler Pr expenditures for FY 2020, 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 04/94/2020 $1,216.00
Multigraph Section (Supply Commissioner) 5659000 04/94/2020 $387.50
Multigraph Section (Supply Commissioner) 5659000 04/94/2020 $487.50
Multigraph Section (Supply Commissioner) 5659000 10/280/2019 $912.00
$3,003.00

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