4imprint Expenditures
4imprint expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5237000 | 02/37/2019 | $265.00 |
Forestry Division | 5237000 | 02/37/2019 | $1,328.00 |
Forestry Division | 5237000 | 02/37/2019 | $332.00 |
$1,925.00 |
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