*Crecelius Expenditures

*Crecelius expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5646000 04/103/2015 $17.00
Director Of Human Services 5647000 12/365/2014 $84.80
Director Of Human Services 5647000 03/65/2015 $86.33
Director Of Human Services 5647000 06/156/2015 $37.63
Director Of Human Services 5647000 05/135/2015 $82.09
Director Of Human Services 5647000 10/283/2014 $48.76
Director Of Human Services 5647000 04/98/2015 $85.86
Director Of Human Services 5647000 01/16/2015 $51.94
Director Of Human Services 5647000 08/239/2014 $60.42
Director Of Human Services 5647000 03/75/2015 $47.17
Director Of Human Services 5647000 09/248/2014 $43.46
$645.46

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