Accutime Expenditures

Accutime expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Forestry Division	5638000	09/268/2017	$162.70
Forestry Division	5235000	04/101/2018	$107.54
Forestry Division	5235000	04/95/2018	$71.54
Personnel Department	5235000	09/270/2017	$50.00
			$391.78

Feedback is anonymous.