One Stop S Expenditures
One Stop S expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5238000 | 08/226/2018 | $490.35 |
Forestry Division | 5238000 | 08/226/2018 | $463.00 |
Parks Division | 5238000 | 08/229/2018 | $272.00 |
Parks Division | 5238000 | 10/276/2018 | $486.50 |
$1,711.85 |
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