Express Pr Expenditures
Express Pr expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5237000 | 03/71/2015 | $789.12 |
Forestry Division | 5237000 | 09/268/2014 | $339.20 |
Forestry Division | 5237000 | 10/296/2014 | $259.20 |
Forestry Division | 5237000 | 03/71/2015 | $1,353.88 |
$2,741.40 |
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