*Kreitner, Expenditures

*Kreitner, 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 5647000 08/231/2014 ($31.50)
Director Of Human Services 5647000 08/231/2014 ($10.50)
Director Of Human Services 5647000 08/231/2014 ($10.50)
Director Of Human Services 5647000 08/231/2014 ($10.50)
($63.00)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.