Sbpi Expenditures

Sbpi expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section (Supply Commissioner) 5636000 10/274/2014 $159.00
Multigraph Section (Supply Commissioner) 5635000 08/220/2014 $232.50
$391.50

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