Crop Produ Expenditures
Crop Produ expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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