Negwer Doo Expenditures

Negwer Doo expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5238000 02/55/2016 $98.79
Street Division 5238000 10/292/2015 $497.55
$596.34

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.