Accutime Expenditures

Accutime 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 5638000 09/256/2018 $278.80
Forestry Division 5638000 08/220/2018 $171.00
Forestry Division 5638000 08/213/2018 $139.00
Forestry Division 5238000 05/123/2019 $223.33
Forestry Division 5238000 01/09/2019 $120.27
$932.40

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