O.r. Pechm Expenditures

O.r. Pechm expenditures for FY 2016, 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 04/119/2016 $2,400.00
$2,400.00

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