Invogreen Expenditures

Invogreen expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5659000 07/207/2017 $20,052.27
Forestry Division 5659000 10/282/2017 $12,031.65
$32,083.92

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