Je110306 Expenditures

Je110306 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5638000 05/144/2016 $55,000.00
Forestry Division 5238000 05/144/2016 ($55,000.00)
$0.00

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