Natl Recre Expenditures

Natl Recre expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Director 5648000 05/121/2015 $425.00
Parks Division 5648000 05/121/2015 $130.00
$555.00

Download this report (.xls)

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