Director Of Human Services Expenditures
Director Of Human Services expenditures for FY 2018, Fund 1010
All Director Of Human Services expenditures
Transportation Account
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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