*Hatcher,c Expenditures

*Hatcher,c expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5647000 05/130/2018 $10.10
Director Of Human Services 5647000 05/130/2018 $25.70
$35.80

Download this report (.xls)

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