Mo Comm Fo Expenditures

Mo Comm Fo expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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