4imprint Expenditures

4imprint expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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