Major Projects Supplies Expenditures
Major Projects Supplies expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
President's Office | Forestry S | 02/39/2019 | $67.47 |
$67.47 |
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