Saf-t-glov Expenditures

Saf-t-glov expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5237000 11/305/2018 $70.35
Forestry Division 5237000 11/305/2018 $236.35
Forestry Division 5237000 11/311/2018 $445.20
Forestry Division 5237000 11/311/2018 $444.60
$1,196.50

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