*Kreitner, Expenditures
*Kreitner, expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Director Of Human Services | 5647000 | 11/310/2015 | $18.53 |
Director Of Human Services | 5647000 | 09/259/2015 | $75.21 |
Director Of Human Services | 5647000 | 12/350/2015 | $21.80 |
Director Of Human Services | 5647000 | 08/219/2015 | $44.69 |
$160.23 |
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