Tree Care Expenditures

Tree Care 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 5646000 09/252/2015 $110.00
Forestry Division 5646000 09/252/2015 $110.00
Forestry Division 5646000 09/252/2015 $110.00
Forestry Division 5646000 09/252/2015 $110.00
$440.00

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