E.h. Gluec Expenditures

E.h. Gluec 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 12/354/2016 $772.50
Forestry Division 5238000 12/354/2016 $700.00
Forestry Division 5238000 12/354/2016 $492.00
Forestry Division 5238000 12/354/2016 $933.80
Forestry Division 5238000 12/354/2016 $1,680.00
Forestry Division 5238000 12/354/2016 $615.00
$5,193.30

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