17900400 - Print and Mail Services Chargeback

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
                Intragovernmental Services Fund ............... 100%
1,972,844 2,255,988