Je030167 Expenditures

Je030167 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5238000 09/255/2019 ($41.55)
Forestry Division 5235000 09/255/2019 $41.55
$0.00

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