Director Of Human Services Expenditures

Director Of Human Services expenditures for FY 2020, Fund 1010

All Director Of Human Services expenditures

Travel Account

Showing Travel expenditures by Director Of Human Services in FY 2020 and fund 1010
Vendor Date Dollar Amount
Great Plai 03/12/2020 $800.00
*Agustin,i 12/12/2019 $405.79
American E 11/27/2019 $453.96
*Agustin,i 10/16/2019 $618.80
*Agustin,i 08/21/2019 $421.66
*Lackey, A 08/21/2019 $497.24
R296331 07/30/2019 ($27.00)
*Agustin,i 07/11/2019 $709.10
$3,879.55

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