Crop Produ Expenditures

Crop Produ expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 11/323/2015 $1,800.00
Forestry Division 5238000 10/292/2015 $226.00
$2,026.00

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