Mcauley Pr Expenditures

Mcauley Pr expenditures for FY 2019, 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 02/52/2019 $4,460.00
Multigraph Section (Supply Commissioner) 5659000 01/11/2019 $2,310.00
Multigraph Section (Supply Commissioner) 5659000 03/66/2019 $530.00
$7,300.00

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