Express Pr Expenditures

Express Pr 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 5237000 12/341/2016 $752.40
Forestry Division 5237000 12/341/2016 $957.10
Forestry Division 5237000 12/341/2016 $936.65
$2,646.15

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