Je030169 Expenditures
Je030169 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5235000 | 09/255/2019 | $331.84 |
Forestry Division | 5635000 | 09/255/2019 | ($331.84) |
$0.00 |
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