Accutime Expenditures

Accutime expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5238000 08/239/2015 $57.05
Forestry Division 5235000 01/19/2016 $150.00
Personnel Department 5235000 12/364/2015 $79.05
Forestry Division 5235000 06/160/2016 $56.98
$343.08

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