Mw-isa Expenditures
Mw-isa expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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