17900400 - Print and Mail Services Chargeback
Data Current as of: 8/10/2018
Account | Description | FY2018 Spending |
FY2019 GAA |
||||
---|---|---|---|---|---|---|---|
1790-0400 | Print and Mail Services Chargeback For the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided pursuant to section 51 of chapter 30 of the General Laws
|
1,972,844 | 2,255,988 |
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