A.m. Leona Expenditures

A.m. Leona expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5238000 10/274/2010 $489.95
Parks Division 5238000 09/259/2010 $212.99
Forestry Division 5238000 10/292/2009 $299.00
Forestry Division 5238000 01/02/2013 $166.37
Forestry Division 5238000 11/307/2012 $311.36
Forestry Division 5238000 10/292/2009 $200.00
$1,679.67

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