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It's YOUR Money! > Department Expenditures > Fire - Medical > Planning And Logistics > Wildland Fire
WILDLAND FIRE - FY2022

TransactionTransaction Total
AUTO PARTS LUBRICANTS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1380-34-343-13834343-51602-00000
$1,923.15