Hydrologic Expenditures

Hydrologic expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/246/2009 $500.00
Parks Division 5238000 07/198/2009 $499.05
$999.05

Download this report (.xls)

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