Notary Ser Expenditures
Notary Ser expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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