Paper Roll Expenditures

Paper Roll expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Recorder Of Deeds	5235000	01/31/2019	$75.85
Recorder Of Deeds	5235000	08/234/2018	$74.85
			$150.70

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