Hadler Pr Expenditures
Hadler Pr expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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