*Kreitner, Expenditures
*Kreitner, expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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) |
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