Forestry Division Expenditures
Forestry Division expenditures for FY 2018, Fund 1010
All Forestry Division expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120093 | 06/26/2018 | $16,858.74 |
Jz120093 | 06/26/2018 | $16,418.40 |
Jz110087 | 05/18/2018 | $7,850.68 |
Jz110087 | 05/18/2018 | $13,965.87 |
Jz110087 | 05/18/2018 | $27,491.45 |
Jz110087 | 05/18/2018 | $14,510.11 |
Jz110087 | 05/18/2018 | $19,466.60 |
Jz070044 | 01/16/2018 | $20,714.11 |
Jz070044 | 01/16/2018 | $22,774.40 |
Jz040102 | 10/26/2017 | $27,733.58 |
Jz040102 | 10/26/2017 | $25,612.96 |
Jz040102 | 10/26/2017 | $29,165.95 |
$242,562.85 |
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