Paper Roll Expenditures
Paper Roll expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recorder Of Deeds | 5235000 | 09/254/2015 | $72.85 |
Recorder Of Deeds | 5235000 | 04/119/2016 | $72.85 |
$145.70 |
Feedback is anonymous.