Director Of Human Services Expenditures

Director Of Human Services expenditures for FY 2018, Fund 1010

All Director Of Human Services expenditures

Transportation Account

Showing Transportation expenditures by Director Of Human Services in FY 2018 and fund 1010
Vendor Date Dollar Amount
*Kreitner, 06/28/2018 $7.07
*Crecelius 06/11/2018 $25.25
*Lackey, A 05/22/2018 $25.25
*Hatcher,c 05/10/2018 $10.10
*Crecelius 05/10/2018 $86.86
*Hill,r 05/10/2018 $45.92
*Hatcher,c 05/10/2018 $25.70
*Stoever,a 05/10/2018 $63.43
*O'toole,p 05/10/2018 $73.43
*Saunders, 05/10/2018 $24.95
*Crecelius 04/10/2018 $70.20
*Crecelius 03/07/2018 $45.96
*Crecelius 02/09/2018 $113.12
City Stl P 01/29/2018 $48.00
*Crecelius 01/10/2018 $64.14
City Stl P 12/27/2017 $83.00
*Crecelius 12/11/2017 $58.08
City Stl P 11/13/2017 $43.00
*Crecelius 11/13/2017 $99.46
*Crecelius 10/26/2017 $77.27
City Stl P 09/21/2017 $49.00
*Crecelius 09/12/2017 $44.44
City Stl P 08/25/2017 $88.00
*Crecelius 08/09/2017 $88.38
*Crecelius 07/13/2017 $83.64
$1,443.65

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