Je050307 Expenditures

Je050307 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5238000 11/327/2016 $513.50
Forestry Division 5238000 11/327/2016 ($513.50)
$0.00

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