U.s. Ident Expenditures

U.s. Ident expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Excise Commissioner 5246000 07/190/2015 $82.50
Excise Commissioner 5246000 02/48/2016 $81.80
$164.30

Download this report (.xls)

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