E.h. Gluec Expenditures

E.h. Gluec expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5238000 12/349/2014 $408.00
Forestry Division 5238000 12/349/2014 $700.00
Forestry Division 5238000 12/349/2014 $945.00
Forestry Division 5238000 12/349/2014 $607.50
Forestry Division 5238000 12/349/2014 $1,680.00
Forestry Division 5238000 12/349/2014 $772.50
$5,113.00

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