Je020341 Expenditures

Je020341 expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5636000	08/239/2018	$17.05
Forestry Division	5238000	08/239/2018	($124.68)
Forestry Division	5237000	08/239/2018	$124.68
			$17.05

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