Invogreen Expenditures

Invogreen 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 5659000 10/302/2016 $14,124.59
Forestry Division 5659000 06/174/2017 $10,269.59
Forestry Division 5659000 09/273/2016 $8,777.33
Forestry Division 5659000 12/340/2016 $18,932.50
Forestry Division 5659000 06/174/2017 $2,702.50
Forestry Division 5659000 06/174/2017 $7,109.57
$61,916.08

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