Je100191 Expenditures
Je100191 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5653000 | 04/102/2017 | $17,728.56 |
$17,728.56 |
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