Amer Print Expenditures

Amer Print expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section (Supply Commissioner) 5235000 08/216/2020 $304.75
Multigraph Section (Supply Commissioner) 5235000 02/34/2016 $198.89
$503.64

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.