Accutime Expenditures

Accutime expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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