Je040234 Expenditures
Je040234 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5635000 | 10/289/2014 | ($1,423.17) |
Multigraph Section (Supply Commissioner) | 5659000 | 10/289/2014 | $1,423.17 |
$0.00 |
Feedback is anonymous.