Express Pr Expenditures
Express Pr expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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