Mo Comm Fo Expenditures
Mo Comm Fo expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5646000 | 09/270/2018 | $80.00 |
Forestry Division | 5646000 | 09/264/2018 | ($80.00) |
$0.00 |
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