GOV
Bill Thoma Expenditures
Bill Thoma expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Forestry Division | 5238000 | 09/254/2014 | $284.00 |
| $284.00 |
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Bill Thoma expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Forestry Division | 5238000 | 09/254/2014 | $284.00 |
| $284.00 |
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