One Stop S Expenditures

One Stop S expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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