Dogtown Gl Expenditures

Dogtown Gl 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 06/167/2017 $235.00
Parks Division 5238000 11/322/2016 $312.00
$547.00

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