Je010090 Expenditures

Je010090 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Supply Commissioner 5653000 07/188/2016 $17,728.56
Multigraph Section (Supply Commissioner) 5653000 07/188/2016 ($17,728.56)
$0.00

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