Notary Ser Expenditures

Notary Ser 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 5235000 04/118/2017 ($75.85)
Forestry Division 5235000 04/103/2017 $75.85
$0.00

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