Je020173 Expenditures

Je020173 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5338000 08/227/2018 $54.50
Parks Division 5338000 08/227/2018 ($54.50)
$0.00

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