Accutime Expenditures
Accutime expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5638000 | 03/62/2017 | $165.00 |
Forestry Division | 5235000 | 03/62/2017 | $134.00 |
Personnel Department | 5235000 | 09/270/2016 | $79.91 |
Forestry Division | 5235000 | 03/62/2017 | $244.00 |
Personnel Department | 5635000 | 09/270/2016 | $121.00 |
Personnel Department | 5635000 | 03/60/2017 | $131.00 |
$874.91 |
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