Nutrienags Expenditures

Nutrienags expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 10/292/2018 $1,875.00
Forestry Division 5238000 08/225/2018 $468.75
$2,343.75

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