Crop Produ Expenditures

Crop Produ expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5238000 09/251/2016 $468.75
Forestry Division 5238000 11/333/2016 $468.75
Parks Division 5238000 09/258/2016 $7,500.00
$8,437.50

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.