Crop Produ Expenditures

Crop Produ expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/269/2014 $5,907.00
Forestry Division 5238000 03/72/2015 $1,181.40
Parks Division 5238000 09/269/2014 $760.00
Forestry Division 5238000 03/72/2015 $3,800.00
Forestry Division 5238000 08/237/2014 $1,969.00
Forestry Division 5238000 03/72/2015 $262.50
Parks Division 5238000 09/269/2014 $5,795.00
Forestry Division 5238000 03/72/2015 $838.20
$20,513.10

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