Accutime Expenditures

Accutime expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5638000 09/254/2014 $243.70
Forestry Division 5238000 05/121/2015 $57.06
Register 5235000 03/82/2015 $39.06
$339.82

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