Express Pr Expenditures

Express Pr 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 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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