GOV
Hadler Pr Expenditures
Hadler Pr expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5235000 | 09/272/2015 | $1,435.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 07/211/2015 | $304.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 10/294/2015 | $3,300.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 07/211/2015 | $608.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 07/211/2015 | $418.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 12/364/2015 | $1,216.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 05/133/2016 | $507.00 |
| $7,788.00 |
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