Hadler Pr Expenditures

Hadler Pr expenditures for FY 2017, 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 09/265/2016 $360.00
Multigraph Section (Supply Commissioner) 5659000 05/131/2017 $528.00
Multigraph Section (Supply Commissioner) 5659000 09/246/2016 $1,216.00
$2,104.00

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