Paper Roll Expenditures

Paper Roll expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recorder Of Deeds 5235000 07/212/2017 $72.85
Recorder Of Deeds 5235000 01/25/2018 $74.85
$147.70

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