Ace Rental Expenditures

Ace Rental 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 12/358/2015 $3,234.00
Forestry Division 5238000 12/358/2015 $810.00
Forestry Division 5238000 12/358/2015 $4,578.00
$8,622.00

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