Pier Stl Expenditures
Pier Stl expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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