Pier Stl Expenditures

Pier Stl expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5638000 05/139/2016 $60.00
Forestry Division 5638000 06/165/2016 $30.00
Forestry Division 5638000 06/165/2016 $30.00
Forestry Division 5638000 06/165/2016 $30.00
$150.00

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