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

Showing Major Projects Supplies expenditures in FY 2019 and fund 1010.
Department Vendor Transaction Date Dollar Amount
President's Office Forestry S 02/39/2019 $67.47
$67.47

Download this report (.xls)

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