Mw-isa Expenditures

Mw-isa expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5646000 01/23/2017 $270.00
Forestry Division 5646000 01/23/2017 $270.00
Forestry Division 5646000 01/23/2017 $270.00
$810.00

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