O.r. Pechm Expenditures
O.r. Pechm expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5659000 | 06/168/2015 | $1,485.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 04/119/2016 | $2,400.00 |
$3,885.00 |
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